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25 | Licensing Program Analyst (LPAs) Dayna Chambers and Jonnisha Culbert conducted an unannounced Plan of Correction (POC) case management inspection on April 12, 2024, at 2:15pm, for the purpose of ensuring the facility is maintaining compliance in the areas previously cited on 04/18/2023. Upon Arrival, LPA met with Amber Cook Licensee. LPA observed 4 children and 3 staff in care. LPA toured the facility with Amber Cook, Licensee.
OR The purpose of the POC inspection was determine if Licensee has corrected the deficiencies cited on 04/18/2023. LPA determined the following:
· LPA observed the restroom under sink was free of cleaning products and a lock was installed.
· LPA observed the current drill log and last drill was completed on 03/18/2024.
· LPA observed that staff background was cleared.
· LPA observed all staff have completed EMSA approved Pediatric First Aid and CPR.
Therefore, based on LPAs records review and observations, Some POC’s have been cleared. Additional POC’s will need to be cleared by email.
Exit interview was conducted with Amber Cook, Licensee.
The Notice of Site Visit (LIC 9213) – must remain posted for 30 days during the hours of operation after each site visit made by a licensing representative. Failure to maintain posting as required will result in a civil penalty of $100.00.
but not limited to Provider Rights, Appeal Rights were provided and explained. |