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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 B citations, regarding physical plant and sign in/ outs.
LPA's toured the facility, and reviewed records. LPAs observed sign in and out sheets to be properly completed, as well as the infant nap room to be clean/ organized.
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. |