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25 | On Tuesday, May 14, 2024 at 2:06 PM, Licensing Program Analysts (LPAs) Tanya Washington and Lea Habtom met with Facility Representative (FR) Marla Horne for an unannounced plan of correction inspection regarding deficiency cited on April 3, 2024 for missing or incomplete children's records. Upon arrival, LPAs observed Staff #1 providing care and supervision to six preschool aged children. FR was on the premises of the facility and assisted LPAs with file reviews.
Upon request, FR provided files for children who were present in care today. LPAs reviewed six children's files which all had required licensing forms and other required information. Deficiency cited on April 3, 2024 is cleared as of today. LPAs provided letter of correction to FR Horne.
No Title 22 Regulations are observed during today. Notice of site visit posted. |