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 | On September 27, 2024, Licensing Program Analysts (LPA) Staicy Perry conducted an unannounced Case Management Inspection – Plan of Correction at the above facility. LPA met with Director Rebecca Kelly, who guided LPA on a tour of the facility. LPA observed 19 children in care. The purpose of this inspection is to ensure that the facility is in compliance with Title 22 Regulations and the deficiencies cited on 09/27/2024 were corrected.
Licensing staff observed, obtained, and reviewed the following:
· Regulation 101212(d)(1)(c) was reviewed and signed and declarations obtained from Director Rebecca Kelly and Assistant regarding their understating of Reporting Requirements.
Letter of Deficiency Citation Cleared was provided for deficiencies corrected. The facility was found to be in compliance with Title 22 Regulations, no deficiencies cited.
The Notice of Site Visit (LIC 9213) – must remain posted for 30 days during the hours of operation after each site visit by a licensing representative. Failure to maintain posting as required will result in a civil penalty of $100.00
An exit interview was conducted, and a copy of this report was provided to Director Rebecca Kelly.
|