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25 | On 09/23/2024, Licensing Program Analysts (LPAs) Sumayya Habeebulla, Kelly Gerth, and Licensing Program Manager (LPM) Pauline Beschorner conducted an unannounced POC visit to the facility.
During the POC visit, LPA Habeebulla and LPM Beschorner verified the corrections. It was observed that the infant mattresses were placed with tight fitting sheets.
Licensee requested an extension for the two other pending corrections which were due on 09/23/24. The CPR & First Aid certificate submitted to LPA on 09/21/24 was not EMSA certified, and the Mandated certificates were not completed for childcare. As per the request of Licensee an extension has been provided as follows –
1. CPR & First Aid Training for Staff – Licensee will submit a confirmation date for a scheduled CPR & First Aid training by 10/07/2024 and submit the certificates once completed.
2. Mandated Reporter Training for Childcare for S2 & S3 by 09/30/24.
An exit interview was conducted with facility owner Ms. Deseree Armstead. The appeal rights were discussed and provided along with a copy of this report to facility owner Ms. Deseree Armstead, on this date. A Notice of Site Visit was also provided and must be posted for 30 days. |