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25 | Licensing Program Analysts (LPAs) Lauren Scott and Janie Davis met with Director, Carmen Baugh to follow up on two Unusual Incident Reporst (UIR) submitted to Community Care Licensing on 04/16/2024 and 04/23/2024.
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.
LPAs toured the facility and interviewed staff. LPAs reviewed and discussed this report with the director.
Through a physical walk through, it was noticed that the facility play structure age requirement is for children 5-12 years old. This was discussed with the director, and determined that the structure would be made off limits for all children whom are not of age.
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. |