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25 | ***Report Amended to remove the wrong Civil Penalty Assessment Form(LIC421IM) which was given to licensee during Annual Inspection on 10/28/2021.***
Licensing Program Analyst (LPA) Shandra Powell conducted an unannounced case management inspection for the purpose of providing Licensee with the correct Civil Penalty Assessment Form (LIC421BG)
LPA completed a census (9 children were in attendance). LPA observed 8 children napping and 1 child awake at child table in living room. LPA observed Licensee with two Assistants during visit.
The Notice of Site Visit (LIC 9213) – must remain posted for 30 days during the hours of operation after each site visit by a licensing representative. Failure to maintain posting as required will result in a civil penalty of $100.00. Exit interview was conducted with Marlo Fuller, Licensee. Appeal Rights were provided. |