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25 | On 09/28/2021 Licensing Program Analyst (LPA) met with licensee, La Tricia Johnson today for the purpose of conducting a Plan of Correction inspection. During the unannounced inspection, LPA observed 2 children in care, one assistant (Cheyna Rozelle) and licensee father James Johnson. All adults have been cleared per review of LIS associate list. The following corrections were observed:
LPA reviewed 5 Children Files that were complete with all required documents
Licensee father was in the process of replacing facility poster board. Licensee was provided a list of required documentation to be posted. Licensee was unable to print out updated facility roster. Licensee will email a copy of facility roster to LPA by the COB today. Licensee will view videos from POC by 10/05/2021 and provide proof of completion by COB on 10/05/2021. |