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 10/03/2023 Licensing Program Analyst (LPA) Raymond Moorehead and Licensing Program (LPM) Aaron Ross arrived at the facility to conduct a Plan of Correction (POC) visit to follow up on deficiencies cited during the annual inspection that was conducted on 08/29/2023.
LPA confirmed during today's visit that the following deficiencies were corrected:
1.) All enrolled children’s immunization records - Licensee provided documentation of immunizations for the children in care
2.) Facility Roster - LPA reviewed updated facility roster
3.) Proof of C1’s completed file - Licensee provided proof of C1's completed file
Exit interview was conducted with Licensee, a copy of this report has been reviewed and provided with the licensee. Appeal rights were discussed and given. A notice of site visit was given and must remain posted in a prominent place for 30 consecutive days. Failure to comply with posting requirements will result in a civil penalty of $100. |