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25 | On 05/16/2023 at 4:00 PM. Licensing Program Analyst (LPA) Christina Watts met with Director, Lisa Sauter via phone call regarding a Case Management report. A Noncompliance Conference was held today with Regional Manager (RM) Diane Perez, Licensing Program Manager (LPM) Sherelle Johnson and Licensing Program Analyst (LPA) Christina Watts regarding a substantiated complaint for 03/06/2023 where 7 year old child was allowed to leave facility with unknown adult and without staff knowledge. Facility was unaware child had left with the wrong person until parent contacted Director.
This report is to inform the Director, Lisa Sauter, will be assessed a $500 civil penalty for lack of supervision as of 05/16/2023.
Report was reviewed with the licensee, Lisa Sauter. |