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25 | On July 27, 2021 at 11am, Licensing Program Analysts (LPAs) V. Wheatley and Judy Laureano conducted an unannounced Plan of Correction inspection and met with the licensee. The licensee's mother was also present.
The Plan of Correction inspection is being conducted to verify the corrections were made for the several violations the licensee was cited for last week.
LPAs along with the licensee inspected the entire home. LPAs observed 15 children on the premises (13 preschool aged children and 2 school aged). The children were being supervised by the licensee. The licensee is still operating over capacity. The licensee is being assessed a civil penalty for continue to operate over capacity.
Licensee states that Adult #2 who was not associated is no longer employed at the facility.
Licensee provided copies of the incomplete children's records and LIC 9224 signed by the parents and guardians.
A copy of this report was provided to the licensee.
Exit interview. |