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25 | On 5/8/24 at 1 PM, LPA Jeanine Lipsey met with Director Leslie Buckner for the purpose of an unannounced Case Management - Deficiencies visit.
Upon entry, LPA Lipsey observed eighteen children, being supervised by 1 staff member and 1 female adult volunteer.
Upon reviewing the guardian rooster, Christina Gavan, did not have finger print clearance prior to presence in the center. The Director, disclosed that the volunteer had been volunteering, five days a week 2-3 hours a day and started on 3/6/24. Director states they thought that it was OK for volunteers to work 2-3 hours a day without background clearance. Director states that they would associate the staff member today to become into compliance.
Based on today's observation, today's violation will be assessed a civil penalty. See attached LIC 809D.
On 5/8/24, a Civil Penalty of $500 was assessed due this violation. See LIC 809D
Exit interview conducted and report was reviewed with Director, Leslie Buckner on 05/8/2024. A copy of this report, along with Appeal Rights, were provided. A Notice of Site Visit was given and must remain posted for 30 days. LPA observed that the Notice of Site Visit was posted during the inspection. |