1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | Licensing Program Analyst (LPA) Maddox andd LPM, Deborah Lowe met with applicant, Marie Fife today for an office visit to review amended required application documents. During this visit, the pre-licensing report dated 9/21/2023 was amended for the purpose of consolidating to single license to include the infant component, which was previously assigned to facility 197750167.
In addition, a file review was conducted and the following information is still outstanding or needs updating:
- Updated Admission agreement
- Updated Personnel Policies to include the child abuse reporting process and mandated reporter training
- Bank verification information
An exit interview was conducted with the above items discussed and a copy of appeal rights and this report was provided to the Applicant, Marie Fife. Final license determination will be made upon review by the Licensing Program Manager and correction of the above issues.
|