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25 | On 03/05/2024 at 9:30 am, Licensing Program Analysts (LPAs), Michelle Hood and Shannan Williams, made an unannounced inspection to follow up on a Plan of Correction (POC) from an inspection on 01/04/2024. The LPA was greeted by the Facility Representative Abdul Ratcliffe. The LPAs were granted entry in the facility. LPAs observed five children in care with the Licensee Monica Ratcliffe in the family room.
The LPAs discussed the active supervision in place with the children in care. LPAs review five children's files to ensure the required documents were in place and available for review by the Department. The LPAs obtained a copy of the facility roster during the inspection.
An exit interview was conducted, and the report was reviewed with the Licensee Monica Ratcliffe. The licensee was provided with a copy of their appeal rights (LIC 9058 3/22) and their signature on this form acknowledges receipt of these rights. Notice of site visit was given and must remain posted for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100. No deficiencies were cited during today's inspection. |