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25 | On 7/2/2024 at 4:00 pm, Licensing Progam Analysts (LPAs) Claudia Kam and Andrea Carter conducted an unannounced case management visit to the above mentioned facility. LPAs arrived at the facility and was met by licensee, Debra Williams who guided analysts on a tour of the facility. LPAs observed the licensee and 4 child in care at time of visit. The facility was observed to be clean and free of defects.
The purpose of this visit is to provide the licensee with the decision order for uncleared adult and consult with licensee regarding the decision of non-exempted adult per court order. LPAs provided licensee with a copy of the decision order. Per licensee 3 adults live in the home her daughter, husband and herself. LPAs discussed the decision order to ensure she understands that the individual’s exemption was denied and he cannot reside in the home or visit while children are in care.
An exit interview was conducted and report was reviewed with Licensee Debra Williams. |