1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32 | 101220(a) Child's Medical Assessments
Facility was previously cited for missing medical assessments within children's records reviewed. LPA reviewed a sample of five children's records which all contained medical assessments. Of the missing documents mentioned previously, the facility either collected the required documentation, or the child was no longer enrolled at the facility.
101220.1(g) Immunizations
Facility was previously cited for missing immunization records within children's records reviewed. LPA reviewed a sample of five children's records which all contained immunization records. Of the missing documents mentioned previously, the facility either collected the required documentation, or the child was no longer enrolled at the facility.
101221(b)(8)(C) Child's Records
Facility was previously cited for missing LIC627 consent for emergency medical treatment documents, within children's records reviewed. LPA reviewed a sample of five children's records which all contained LIC627. Of the missing documents mentioned previously, the facility either collected the required documentation, or the child was no longer enrolled at the facility.
101229.1(a)(1) Sign In and Sign Out
Facility was previously cited for sign in/sign out logs missing signatures from authorized representatives of children in care. LPA reviewed current sign in/sign out records and observed them to meed requirements.
1596.841 Current roster of children provided care in facility required.
Facility was previous cited for not completing a required roster of children in care. LPA observed updated and current roster.
LPA documented proof of corrections with photographs, observations and records reviewed. LPA discussed corrections and provided Facility Director, Linda Davis with Proof of Correction letters and a copy of this report.
An exit interview was conducted and this report was reviewed with Facility Director, Linda Davis.
A Notice of Site Visit was issued and must remain posted in a prominent location within the facility for the next 30 days. |