1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | On 9/23/2024 at 1:53pm Licensing Program Analyst (LPA) Morgan Pringle conducted an Unannounced Plan of Correction Visit to verify that corrections had been made from LPAs previous visit on 9/13/2024. Present during the inspection upon LPAs arrival were three (3) infants, five (5) preschoolers, two (2) school age children and three (3) additional adult helpers. Licensee's home was toured for a health and safety inspection. Facility operates 24hours, Monday - Friday.
Licensee holds a license for foster care of 5 children and currently has five (5) foster children living in her home, ages 4, 3, 3, 1 and 5 months old. License number, 075200120.
LPA conducted a case management visit on 9/13/2024 and Licensee was cited 1 Type A Deficiency and 5 Type B Deficiencies.
Deficiencies cited during LPAs visit on 9/13/2024:
· Type B - Eight children's files missing LIC282
· Type B - Five children's files missing immunization records
· Type B - Five children's files missing LIC700 Identification and Emergency Information form
· Type B - Nine children's files missing LIC9150
· Type B - LIC9224 missing from all children files for previous type A deficiencies cited within 12 months
· Type A - Infant sleeping in crib without a tight fitted sheet (Repeat Violation)
As of today, 9/23/2024 Licensee has corrected the 1 Type A deficiency and 4 of the Type B deficiencies. LPA conducted file reviews of the children's files and staff files. Through record review it was found that all three staff present were missing Mandated Reporter training certificates, EMSA approved CPR & First Aid certificates, immunization record for Tdap, MMr, and Influenza. All three staff present were also missing LIC9052 Employee Rights and one (1) infant present was missing LIC9227 Individual Infant Sleeping Plan. |