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25 | On 6/12/2024 at 12:30pm, Licensing Program Analyst (LPA), Loyce Phillips arrived to the facility to conduct a Plan of Correction visit and was met by Licensee, Mary Scott. LPA observed 7 children and 1 infant in care with assistant, and Licensee's spouse. All adults have a criminal record clearance.
On 5/22/2024, Licensee was cited for the following:
1. Licensee will ensure all medications and vitamins are made inaccessible while children are in care.
2. Licensee will conduct fire drills and ensure the drills are made available during Department's request. Licensee will send a copy to LPA by POC date.
3. Licensee will have staff complete Mandated Reporter Training and provide copies to LPA by POC date.
4. Licensee will have staff obtain MMR/TDAP/FLU immunizations and place in file by POC date.
During visit LPA observed the following:
1. LPA did not observe any medications during visit.
2. LPA observed a emergency and fire drill completed.
3. Assistants have completed Mandated Reporter Training.
Citations issued on 5/22/2024 has been cleared.
An exit interview was conducted. A copy of this report, notice of site visit, deficiencies clearance letters were discussed and provided to Licensee. |