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25 | On October 15, 2024 at 10:17 am, Licensing Program Analyst (LPA) Cindy Hamilton conducted an unannounced case management visit and met with licensee Maria Diaz. Licensee Marichel Diaz arrived at facility and met with LPA at 10:31 am. The facility was placed on required visits during a Non Compliance Office Meeting that took place on November 28, 2023, due to concerns associated with the facility history of repeat violations; lack of supervision and personal rights violations.
LPA observed that there was appropriate care and supervision during the visit and the facility was within capacity and ratio limitations. A tour of the facility was conducted.
No deficiencies were cited during this visit. Licensee will submit to the Department an updated safety plan, updated facility sketch to show off-limit and daycare areas and updated facility schedule. Updates will be provided to LPA via email by close of business October 21, 2024.
An exit interview was conducted, a Notice of Site Visit, appeal rights and a copy of this report was provided to Marichel Diaz. Licensee was reminded that the Notice of Site Visit must remain posted for 30 consecutive days. |