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25 | 04/13/2023, Licensing Program Analyst (LPA), Lisa Clayton conducted and unannounced Plan of Correction inspection and was met by Licensee Alex Tomlinson. LPA Clayton observed 7 children in care.
The purpose of the inspection is to verify the Plan of Corrections and Technical Violations are completed/corrected.
LPA Clayton observed and noted the following:
A working Carbon Monoxide/Smoke Detector combo.
A fully charged 3A10BC Fire Extinguisher
The bathroom to be clean and in regulatory compliance
The Kitchen counter and sink to be clean and free of debris and clutter
LPA Clayton also noted the refrigerator needs to be de-cluttered and deep cleaned. LPA Clayton instructed Licensee to refrain from serving food from the refrigerator, and to not store any food brought in for the children by the parents in the refrigerator until the deep cleaning is completed.
Licensee acknowledged understanding and stated that she was having someone come in and deep clean the entire home over the weekend, but that she would clean the refrigerator herself today, while the children are napping.
Exit interview conduted, and a copy of this report and notice of site visit provided to the licensee. |