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25 | At 2:15pm on 2/6/2024, Licensing Program Analyst (LPA) Matthew Gallo met with licensee Twonisha Bradley for the purpose of conducting a plan of correction visit. Upon arrival, LPA observed a total census of 5 preschool children supervised by licensee and two assistants.
On 1/26/2024, licensee was cited a Type B deficiency for an inability to produce children's records during LPA's annual visit due to the licensee being away from the facility with the key needed to access the storage area for the files. The plan of correction dictated that the LPA would return to the facility to inspect the files and ensure their accessibility.
During today's visit, licensee showed LPA the new, unlocked storage area for the files and provided the files for review. LPA reviewed 5 children's files and observed them to be complete. The plan of correction for the citation issued on 1/26/2024 has been cleared.
Exit interview conducted and report was reviewed with licensee Twonisha Bradley. A notice of site visit was given and must remain posted for 30 days.
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