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25 | On 3/15/2023 at 9:53AM, Licensing Program Analysts (LPA) MIchael Mathew conducted an Unannounced Case Management Visit . LPA conducted the Covid-19 screening questions prior to entering the facility. LPA met with director Nicole Vogt and advised her the purpose of the inspection. LPA was provided a tour of the facility inside and out. There were 31 children in care and 7 staff at the time of the inspection.
On 2/22/2023, facility Director reported an unusual incident to the Department. The report states that The children were napping and left unsupervised for about 5-10 min. Director stated that
there was mis-communication of who was supposed to be in the room.
1 type B deficiency was cited in today's visit
A 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.
Exit interview conducted, appeal rights were given, and report was reviewed with director Nicole Vogt
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