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25 | On 12/14/2022 at 10:20am, Licensing Program Analysts (LPAs), David Miller and Vicky Williamson conducted an unannounced case management inspection in order to deliver an amended report originally created on 12/01/2022. Upon arrival LPA met with the Director, Jacquelyn Aguigui-Fajardo and explained the purpose of the inspection. There were seven (7) infants with three (3) staff present during the inspection.
No deficiencies cited.
Exit interview was conducted with the Director, Jacquelyn Aguigui-Fajardo. Notice of Site (NOS) visit was given and must remain posted for 30 days. LPA observed the Director post the NOS on the bulletin board. Failure to comply with posting requirements shall result in an immediate civil penalty of $100. |