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 | An unannounced case management inspection was made to the facility by Licensing Program Analyst (LPA) Mindy Mohr and Licensing Program Manager (LPM) Leslie Lepori to follow up on a Type A citation that was issued on 10/03/2024 in which the door to the bedroom where two infants were sleeping was closed. Upon arrival LPA observed a curtain hung in the doorway but no infants were asleep in the room. Licensee understands that when infants are asleep, the door and curtain must remain open at all times and staff must be able to visually observe the infant(s) without moving the door. A copy of the regulation was provided. LPA and LPM also observed six children in care with Licensee and one staff who left soon after CCL's arrival.
LPA cleared the Plan of Correction as of today 10/07/2024. No deficiencies cited today in areas observed. |