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25 | On 9/17/2021 at 10:00 AM, Licensing Program Analyst (LPA) Andrea Taylor conducted an inspection visit with New Director, Maria Teel. (Director's paperwork has been submitted).
A case management inspection is being conducted in response to the receipt of a self reported unusual
incident report (UIR) from the facility. The UIR was received by the licensing agency on 9/10/21.
The incident occurred on 9/09/21.
LPA obtained children's records, staff records, a current children's roster and discussed incident with the Director and the Assistant Director.
LPA will continue to investigate the incident. LPA will make a return visit to inform the Director of the outcome.
No deficiencies were cited today.
An exit interview was conducted.
The facility representative was informed that the “Notice of Site Visit” must be posted for 30 consecutive days.
Failure to post will result in Civil Penalties of $100.00. The “Notice of Site Visit” must be posted on or adjacent
to the door. |