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25 | On 10/16/2024, Licensing Program Analysts (LPAs) Lauren Scott and Janie Davis met with facility representative, Katheryne Douglass. LPAs arrived at the facility to conduct an unannounced Plan of Correction (POC) inspection to verify corrections of deficiencies cited on 09/25/2024. On that date, facility was cited for two Type A citations regarding supervision and license limitations/ comingling, as well as one type B citation regarding sign in/ outs.
LPA's toured the facility and reviewed records. Through observation, LPA's cleared the two Type A citations, observing proper child proof gates and programs to be clearly separated. Through review of records, LPA's cleared the one type B citation, observing all children to be properly signed in/ out.
An exit interview was conducted with Facility Representative Katheryne Douglass. Facility Representative was given a copy of Appeal Rights. A notice of Site Visit was posted by the LPA and must remain posted for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100. |