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25 | On 6/20/24 at 8:10 AM, LPA Jeanine Lipsey met with Director Michelle Moore for the purpose of an unannounced Case Management - Deficiencies visit. Upon entry, LPA Lipsey observed 20 children, being supervised by 3 staff members.
Upon review of the employee roster, Guardian, and interview of the teacher Kyra Bacon, who disclosed that Ms Page hired her sometime in Oct of 2023. The personnel roster Date of employee reads 12/4/23.
The staff has been working, residing or volunteering at the facility without a clearance transfer. Date of hire was 12/4/23. Director filled out LIC 9821 to have staff associated today to become into compliance.
Based on today's observation, today's violation will be assessed a civil penalty. See attached LIC 809D.
On 6/20/24, a Civil Penalty of $500 was assessed due this violation. See LIC 421BG
Exit interview conducted and report was reviewed with Director, Michelle Moore. 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. |