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25 | On 02/26/2025 at 9:20am Licensing Program Analyst Jonnisha Culbert conducted a case management visit at the facility noted above. LPA met with Director Morena Duran and explained the purpose of today’s visit is to clear deficiencies cited during inspection on 09/12/2024. Director guided LPA on a tour of the facility. Present at the time of the inspection were 10 staff and 34 children.
During visit, LPA reviewed infant sleep log and collected unusual incident report. Per Director, since visit on 09/12/2024 they have been documenting infant’s sleep and they completed an unusual incident report for the relocation of 10 children due to physical plant issue at another site. LPA reviewed sleep logs from 09/2024 to 02/2025 and collected unusual incident report. LPA cleared all deficiencies cited on 09/12/2024 and provided Director with a copy of plan of correction receipts.
No deficiency was cited during today’s visit. Notice of site visit was given and must remain posted for 30 days.
Exit interview conducted and report was reviewed with Director, Morena Duran |