Summary of Complaint Visit The visit conducted today included monitoring of the agency's compliance with Licensing Rules and Regulations and Complaint. If any violations were received, details can be observed in the compliance details section of the visit along with corresponding corrective action plans.

Disposition: Not Applicable

Summary of Complaint Visit The visit conducted today included monitoring of the agency's compliance with Licensing Rules and Regulations and Complaint PCS1003011. Technical Assistance Provided: 1.Personal Medications should not be stored at agency, and if so must be in child proof and leak proof container. If any violations were received, details can be observed in the compliance details section of the visit along with corresponding corrective action plans. Agency had personal medications in agency refridgerator.

Disposition: Yes

See Below for Detailed Information Observation: The agency did not inform the Department of changes made to their operating schedule. 1240-04-01-.05 Ownership, Organization, and Administration Corrective Action: Agency will inform the Department of any changes to their program 10 calendar days in advance to making the changes.

Disposition: Yes