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13 | Licensing Program Analyst (LPA) Rachel Zeron made an unannounced visit to the facility continue the investigation and delivered findings for a complaint that was filed on 10/11/2023. LPA met with Margaret Gale Van Duzer, DIrector . The following was alleged: Staff did not follow infant's feeding plan . LPA reviewed records/documents, interviewed pertinent individuals and made direct observations. On this visit, Additional interviews and a tour of the facility was conducted.
On 10/13/2023, LPA made a unannounced visits to the facility to conduct interviews and collect pertinent documentation. Interviews revealed that on the date in question, 10/05/2023, Infant 1(I1) was dropped of by I1's responsible party (RP) and I1's bottles and lunch was placed in the refrigerator by the RP. According to interviews and observation, each infant has a plastic tub in the refrigerator with the infants name on it, this is where the infants bottles and food for each day is placed. On that particular day, 10/05/2023, the RP placed I1's bottles in the plastic tub but placed the solid food on the bottom shelf of the refrigerator. |