complaint·January 17, 2024

It was reported that the facility's status was communicated to parents and authorized representatives. The facility also had maintenance arrive at the facility to fix the heating system on 01/10/2024 and the work was completed on 01/11/2024. The facility provided documentation of work orders for the heating system being fixed. It was noted that the facility submitted an Unusual Incident Report in a timely manner and had the heating system fixed as soon as possible. Based on LPA observations and interviews which were conducted, and a review of additional pertinent information obtained, the preponderance of evidence standard has been met, therefore the above allegation is found to be Substantiated. See LIC9099-D for cited deficiency. LPA informed Assistant Director Ann-Marie Schoben that this report dated 01/17/2023 documents 1 Type A citation which shall be posted for 30 consecutive days as there were immediate risks to the personal rights of children in care. Also, LPA informed Assistant Director Ann-Marie Schoben to provide a copy of this licensing report dated 01/17/2024 that documents any Type A citations to parents/guardians of all children currently enrolled by the next business day or the next day the children are in care, and to any newly enrolled parents/guardians for 12 months from the date of this report. A signed Acknowledgement of Receipt of Licensing Report (LIC 9224), or other written statement, must be placed in the child's file for verification. Exit interview conducted and report was reviewed with Assistant Director Ann-Marie Schoben. A notice of site visit was given and must remain posted on, or immediately adjacent to, the interior side of the main door for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100.