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25 | On the date and time listed, Licensing Program Analysts (LPAs) Perla Ordones and Raymond Moorehead arrived at the facility in response to the receipt of an Unusual Incident Report (UIR) that was submitted by the facility. The UIR was reported to the the licensing agency on 02/13/2025. LPAs explained the purpose of that day's visit and conducted a facility tour to take census.
LPAs toured the entire facility, reviewed children’s records, reviewed staff records, and conducted interviews with pertinent parties. Further information will be needed. Upon completion of the review, the outcome and/or recommendations will be provided to the Director Lisa Gilfillan.
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 and report was reviewed with the Director Lisa Gilfillan.. |