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25 | On 1/31/25 @ 11:30am, Licensing Program Analyst (LPA) Elizabeth Friese conducted an unannounced case management inspection for the purpose of citing deficiencies and met with Director Melissa McMillen. During a previous inspection, LPA Friese determined by interview that an unusual incident, specifically plumbing issues rendering staff and some children's toilets inoperable and causing flowing sewage into a play area had not been reported to parents or to DSS as regulations mandate.
The following two Type B deficiencies were cited: CCR 101212(d)(1)(C), CCR 101212(f) (see LIC 809D).
Exit interview was conducted with Director Melissa McMillen and appeal rights provided.
The notice of site visit is to be posted for 30 days. |