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25 | Licensing Program Analyst (LPA), Michelle Perez arrived on June 13, 2024, at approximately 2PM for the purpose of clearing deficiencies cite on June 6, 2024.
The deficiencies cleared during today's visit, was a type A citation for an unassociated adult assistant, failure to transfer criminal record clearances to the facility. LPA did not witness the assistant present during today's visit.
Another citation A for over ratio on June 6, 2024, with 16 children present on that day. LPA observed 10 children in care during today's visit.
A citation B, for children's records. The facility failed to keep all records of all children in care, when LPA reviewed children's filed on June 6, 2024. LPA observed all the files of children present during today's visit.
LPA advised that all children's files files MUST have licensing the form LIC 9224 "Acknowledgement of receipt of licensing reports" for one-year, which was provided on June 6, 2024, when initial citations were issues.
During today's visit, LPA was able to clear all deficiencies from June 6, 2024.
This report was review with licensee Svitlana Soloviova. A notice of site visit was also provided and will be posted for 30 days. |