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25 | Licensing Program Analyst (LPA), Jan Hoshida, met with Licensee, Marian Carol Sheridan, for a case management inspection to verify corrections of a violation cited at the last visit. On 10/23/19, a Type A deficiency was cited for Ratio/Capacity when licensee had ten children in care without a qualified assistant.
LPA toured the facility inside and outside, observed the care and supervision of children and reviewed children’s records. LPA observed 11 children with two under the age of two years old with Licensee and a qualified assistant. LPA observed that children’s files contained signed Acknowledgements of Receipt of Licensing Report Forms (LIC 9224). The deficiency cited on 10/23/19 visit is cleared with today’s inspection.
Licensee stated that she has also found a substitute to utilize if her assistants are unavailable to work for any reason. LPA provided necessary required licensing documents for staff or adult assistants.
No Title 22 deficiencies cited during today’s inspection.
An Exit Interview was conducted, and a Notice of Site Visit was posted.
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