On 11/29/2021 at 8:30AM, Licensing Program Analyst (LPA) Christina Uribe & Licensing Program Manager (LPM) Chandra Charles met with Licensee Tyesha Maryland for an Unannounced Case Management Inspection. Present during today’s visit 0 fingerprint cleared staff members & 0 children are present.
Purpose of Today’s Visit: The purpose of today’s visit is to follow up with a previous inspection to which multiple violations were cited and Plan of Corrections were implemented.
Brief Summary of Previous Visit: On 11/04/2021 LPA Uribe conducted an unannounced annual health and safety inspection at the facility in which the Licensee was not present for. The following day, LPA Uribe emailed Licensee with an overview of the inspection findings and how to proceed with the Plan of Corrections. Licensee was instructed (via email sent to her & as stated on the LIC809 Evaluation Report given to Facility Representative) to make contact with LPA Uribe to clear the deficiencies no later than 11/19/2021. As of 11/19/2021, LPA Uribe had not heard from Licensee at all which prompted this visit today for a Case Management.
At 9:30am during today's inspection, LPA Uribe & LPM Charles began reviewing personnel records & children's files. Notice of Site Visit from 11/04/2021 is posted though needs to be relocated to the outside view for clients and will remain until 12/05/2021. All LIC9224 Acknowledgement of Receipt of Licensing Reports are signed and filed by enrolled children's parents. Refer to LIC809D subforms Cleared POC Letters for deficiencies cleared during today's inspection. Additionally, Licensee has provided receipts for registration for 16 hours of EMSA Health & Safety Training and both will be completed by 12/19/2021. The only deficiency that was not cleared during today's inspection is the failure to ensure the renewal of Mandated Reporter Training for staff members resulting in a civil penalty.
Licensee will complete the Child Care Provider Mandated Reporter Training AB1207 for each staff member.
***Contniued on LIC809C***
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