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25 | On 10/03/23, Licensing Program Analyst (LPA) Justeene Tamayo met with Director Patricia Jacobs who guided LPA on a tour of the facility. The purpose of this visit was to conduct a Case Management - Incident Follow Up Inspection for an Unusual Incident that occurred on 09/26/23. The Unusual Incident was self reported within the time frame specified by regulations. Upon arrival, LPA observed 0 school age children in care.
Description of incident: On 09/26/23, staff noticed a water puddle in the kitchen, and it was determined the valve will need to be replaced on the water heater.
LPA toured the facility and observed the water heater replaced.
No deficiencies have been cited at this time.
An exit interview was conducted and a copy of this report was provided to the Director, along with Notice of Site Visit and appeal rights.
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