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25 | On November 25, 2024, George Mingle, Regional Manager (RM), Lady King-Lewis, Licensing Program Manager (LPM), and Kendal Zirbes, Licensing Program Analyst (LPA), held an informal office meeting with Licensee Lisa Burtner to address the Department's concerns regarding the facility's history of non-compliance and overall operation.
The following deficiencies were discussed during the meeting:
Facility Compliance History:
October 30, 2024:
Case Management – Other:
Type A: 101538.3(b) Indoor Activity Space for School-Age Children.
Case management Deficiencies:
Type B: 101216.3 (g) Teacher-Child Ratio.
August 13, 2024:
Complaint Investigation:
Staff disciplined child inappropriately – Substantiated. Type B 101223.2 (a) Discipline.
Staff did not accord child dignity in their relationship with staff or other persons – Unsubstantiated.
August 24, 2021:
Case Management - Incident
Type A: 101229(a)(1) Responsibility for Providing Care and Supervision.
During this meeting, RM discussed and provided copies of the following Title 22 Regulations to licensee:
1. Personnel Requirements: Title 22, 101216
2. Reporting Requirements: Title 22, 101212
3. Accountability: Title 22, 101214 Report continued on page two |