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25 | On November 6, 2024, Licensing Program Analysts (LPAs), Elizabeth Santiago and Janie Davis met with Director, Shawnette Gladney to follow up on the Unusual Incident Report (UIR) was reported to Community Care Licensing Division (CCLD) on September 18th, 2024. LPAs met with director at the country club facility.
LPAs toured the facility, observed the care and supervision of children, and reviewed records. During today’s field visit, LPA toured the facility and observed fifty two (52) children being supervised by teachers.
LPA received a UIR on 09/18/24 regarding an incident that occurred with a staff member on September 17th, 2024. LPA conducted interviews and obtained pertinent information. The facility reported the UIR to Community Care Licensing within 24hrs. A written UIR was submitted within 7 days, describing the specifics of the incident.
Facility evaluation report was reviewed and discussed with Director. Exit interview was conducted. A notice of site visit was provided and must remain posted for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100.
Please see LIC9099-D dated 11/06/2024 for information on the findings of incident.
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