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25 | An unannounced case management inspection was made to the facility by Licensing Program Analyst (LPA) Mindy Mohr to follow up on two Type B citations that were issued on 10/03/2024, in which the Assistant was supervising 11 children alone and Licensee could not furnish 15 minute sleep checks for two infants in care.
Upon LPAs arrival today there were 5 children present with another child arriving 1 minute later totaling 6 children. The Licensee was not home and the children were in the care of the Assistant. The facility was operating within ratio requirements. During the inspection LPA also requested copies of the 15 minute sleep checks, which upon review had been completed.
LPA cleared both Plan of Corrections as of today 10/29/2024. No deficiencies cited today in areas observed.
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