|Licensing Program Analyst (LPA) Khadarian conducted an unannounced plan of correction visit to the facility to observe the corrections to the violations previously cited on 7/10/15.|
Upon arrival, the LPA observed the Notice of Site Visit and the report with Type A deficiency posted at the entrance the facility.
Staff and children's records were reviewed to include the required documents, including updated infant needs and services plans.
The staff are now fingerprint cleared and associated to the facility.
The previously cited violations are cleared.
During this visit, Incidental Medical Services were discussed. This facility provided Incidental Medical Services- IMS. LPA reviewed storage of medication and equipment and equipment/supplies, and reviewed children's, personnel, and administrative records.
Copy of this report was provided. Exit interview.