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25 | During the course of a investigation, LPA observed the policy for diaper changing was not followed on 7/11/22. LPA observed the last time the child was changed was 2:49 pm and the sign in-sign out showed 5:23 child was picked up, therefore the diaper was not changed within the 2 hour time frame that is in the facilities policy..
LIC 9102 Advisory Note- Technical Violation was issued.
Director stated they will have a training on the diaper changing policies and submit proof of the topic and a list of participants to CCL by 8/12/22.
Exit Interview conducted with owner, appeal rights and Notice of Site Visit Issued.
Notice of Site Visit must be posted for 30 days. |