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25 | On 10/24/2023, Licensing Program Analyst Katy Velazquez (LPA) conducted a field visit to the facility for the purpose of a case management inspection regarding a Plan of Correction. LPA arrived at the facility and was met by Director Rhonda Hensley (D1). LPA disclosed the purpose of the inspection and was granted entrance into the facility. LPA determined through accessing Guardian that all required adults were background cleared and associated to the license.
LPA conducted a file review of staff files on 10/24/2023. LPA observed that the files were complete and contained required forms and immunizations. As a result, LPA cleaed the citation dated 09/14/2023. No deficiencies were cited in the area that were observed on 10/24/2023.
An exit interview was conducted, and the report was reviewed with D1. LPA provided D1 with Licensee Appeal Rights. A Notice of Site visit was posted by LPA and must remain posted on, or immediately adjacent to, the interior side of the main door for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100. |