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25 | On July 30, 2024 at 09:30a.m., Licensing Program Analyst (LPA) Kendal Zirbes conducted an unannounced Plan of Correction (POC) inspection and met with Licensee Jackie Williams. LPA disclosed the purpose of the inspection and was granted entry into the facility by the Licensee. Seven children were present (two school age, four preschool age and one infant) with the Licensee providing supervision. While LPA was present staff 1 (S1) arrived.
During this inspection, LPA observed the Licensee and S1 providing supervision. A2 was not observed by LPA. Licensee confirmed A2 was not on the property.
On July 26, 2024, LPA received an email from the Licensee documenting the staff had completed the medication training. A safety inspection was completed with the Licensee. No deficiencies were observed and medications were inaccessible.
Based on LPA observed and information obtained from the Licensee, the citations issued July 23, 2024 have been corrected.
A notice of site visit was given and must remain posted for 30 days. Exit interview conducted and report was reviewed with the licensee Jackie Williams. Appeal rights were provided. |