Office review·July 10, 2023

The conference today was held via Teams. On 07/10/2023 at 1:00 PM Licensing Program Analyst (LPA) Ashley Curry and Licensing Program Manager (LPM) Loretta Dyson met with director, Kelsey Keller for an announced informal conference. During this conference the following deficiencies were discussed: CCR: 101416.5(b) LPA observed 1 Teacher\342\200\231s aid supervising 7 infants. The director indicated the facility purchased a portable changing table and portable sink to be placed in the infant classroom, so staff are no longer leaving the classroom to change diapers. The director was advised to submit an updated facility sketch with the dimensions for the changing table and sink. The director also indicated she is in the process of hiring another staff. Moving forward the licensee indicted she is willing to comply with Licensing's requirements at all times. The licensee assured that she understands the severity of this citation, the importance of not having repeat violations, and staying in compliance with the regulations governing over the facility. The licensee has submitted proof of corrections for the deficiencies that were cited. The licensee was informed that further noncompliance of the regulations may result in administrative action being taken against the license. Exit interview conducted, appeal rights were given, and this report was reviewed with the director, Kelsey Keller. This report shall remain on file for 3 years.