- Visit Date
- 2024-05-16
- Visit Type
- Full
- Purpose of Visit
- Periodic
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Areas in complianceNon Compliances Observed:
- 5 personnel having worked at the program for more than 12 months have expired PDL's
- 5 personnel do not have the required number of professional development clock hours to maintain a current PDL.
- Program does not have a qualified director due to the director having an expired credential.
- The director does not have a current ODC. ODC level Gold expired 12/1/23
- Monthly drills have not been documented since March. Only the fire drill was documented in April.
- The only drill completed in the month of April was the fire drill.