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25 | On 11/7/2024, Licensing Program Analyst (LPA) Andrea Pittman conducted an unannounced case management visit at the facility and was met by the Facility Representative who permitted entry to the facility. LPA toured the facility with the Director according to the facility sketch. Upon arrival, LPA observed 14 children with 8 staff member providing care and supervision.
During this inspection, LPA received relevant documents and conducted interviews with relevant parties. LPA was able to observe the school age children and determined that their basic needs are currently being met and personal rights are being followed by the Staff. Technical assistance was provided on the LIC 9040 Form. Due to insufficient evidence at this time, additional information will be needed to complete my findings.
All licensing reports are recommended to be kept for 3 years.
An exit interview was conducted, and a copy of this report was read and provided to the Director along with the Notice of Site Visit and Appeal Rights.
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