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25 | On 06/12/24, Licensing Program Analyst (LPA) Jennie Tedlos met with Director Jennifer Tydingco. LPA was granted entrance to the facility. The purpose of today’s visit was to amend two 809 reports along with the two 809-D reports attached which were originally created on 06/07/24. During today's visit there were 7 children present being supervised by 2 staff members.
On LPA's visit with the facility on 06/07/24, LPA mistakenly labeled the type of visit on the 809 and 809-D page as "Annual/Random" instead of "Case Management-Incident". LPA conducted another visit at a different facility in the same day on 06/07/24 and mistakenly assigned their 809 and 809-D report to this (Catalyst-Pleasant Grove) facility.
This report along with the amended reports were reviewed with the Director. Exit interview was conducted. A Notice of Site Visit was provided and must remain posted for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100.
In the areas that were evaluated, no deficiencies were cited during today's inspection. |