- Visit Date
- 2025-06-04
- Visit Type
- Full
- Purpose of Visit
- Periodic
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Areas in complianceNon Compliances Observed:
- The director for the program has an expired PDL at the time of the visit. The PDL expired 5/25/25, the renewal was not submitted prior to expiration date.
- At the time of Licensing's monitoring visit, the program did not have documentation of completing the physical environment check list since 4/26/24.
- At the time of licensing's monitoring visit, the program did not have documentation of completing an equipment inventory since 4/23/24.
- Fire extinguishers have not been tagged or serviced within the last 12 months.
