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25 | On 2/05/2021 at 2:00 PM, Licensing Program Analyst (LPA) Andrea Taylor conducted a tele-inspection visit with director Melissa Hawthorne, via Face Time, due to COVID-19 and DPH guidelines of social distancing.
LPA Taylor conducted census, reviewed records and conducted interviews.
The purpose of the tele-inspection visit is to conduct a case management, incident inspection in response to the receipt of an unusual incident report (UIR). The UIR was received by the licensing agency on 1/11/21.
Further information will be needed. Upon completion of the review, the outcome and/or recommendations will be provided to the licensee.
An exit interview was conducted. A copy of this report was provided to licensee via email with an electronic “READ RECEIPT”. LPA Taylor requested Melissa Hawthorne to acknowledge receipt of the email. The electronic read receipt of the emailed report acknowledges receipt of this report.
The facility representative was informed that the “Notice of Site Visit” must be posted for 30 consecutive days. Failure to post will result in Civil Penalties of $100.00. The “Notice of Site Visit” must be posted on or adjacent
to the door.
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