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25 | On 9/6/19 at 8:30 AM Licensing Program Analyst (LPA) Angelica Ramirez arrived at the facility to conduct a Plan of Correction (POC) inspection. Upon arrival LPA met with licensee Tamara Hoffman. Also present during today's inspection are two of licensee's staff members and second licensee. All adults have a criminal record clearance per LIS. LPA observed nine children in care.
The deficiency cited on 7/29/19 and due by 8/29/19 is as follows:
Licensee shall remove the clothes, boxes, and similar items of clutter from the hallway and kitchen area by 8/29/19 and provide proof to the department.
During today's inspection LPA observed the hallway clear of clothes, boxes and clutter.
LPA also observed boxes cleared from the kitchen floors near the dining room. Pictures were taken of these areas. The deficiency is cleared during today's inspection and a letter is provided to the licensee along with this report.
An exit interview was conducted with licensee Tamara Hoffman. A copy of this report and notice of site inspection were provided to the licensee. |