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25 | On 9/25/2024 at 2:15 p.m., Licensing Program Analysts (LPAs), Adrian Castellon and Danielle Anderson arrived to conduct an unannounced Plan of Correction (POC) inspection for deficiency cited on 9/13/2024.
Upon arrival, LPAs met with licensee Shady Bordwell, discussed the purpose of the inspection and toured the facility. There were five children present at the time of inspection.
On this date, LPA Anderson inspected licensee's bedroom and the facility bathroom. There is a day bed and night stand located in the bedroom. LPA Anderson checked bathroom and observed personal hygiene items, hair care products, and other personal items. LPA Anderson also inspected bedroom closet and observed adult clothing and shoes.
LPA Castellon obtained a facility roster.
The licensee was provided appeal rights (LIC 9058 01/16) and their signature on this form acknowledges receipt these rights. LPA provided the Notice of Site Visit - LIC 9213. No deficiencies cited. An exit interview was conducted with licensee Shady Bordwell. |