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25 | Licensing Program Analyst (LPA) R. Navarro conducted a Case Management Deficiencies Inspection to address citation observed. There were six children present in the facility at the time of inspection. LPA met with Licensee Jacqueline Merriman who guided LPA on indoor and outdoor tour of the facility.
During an inspection, LPA determined during file review that there were two assistants who were not fingerprint cleared and associated at the facility during the time of inspection. Licensee also did not have a current children's roster. A civil penalty of 200 dollars was assessed during today's inspection.
See deficiencies page for deficiencies cited during today's inspection.
Exit interview conducted with Licensee Jacqueline Merriman. Appeal rights explained and provided.
LPA Navarro informed licensee Jacqueline Merrimam that this report dated 12/21/21 documents Type A citation which shall be posted for 30 consecutive days as there is/are immediate risk to the health, safety, or personal rights of children in care.
Also, LPA Navarro informed the licensee to provide a copy of this licensing report dated 12/21/21 that documents any Type A citation to parents/guardians of all children currently enrolled by the next business day or the next day the children are in care, and to any newly enrolled parents/guardians for 12 months from the date of this report. A signed Acknowledgement of Receipt of Licensing Report (LIC 9224), or other written statement, must be placed in the child's file for verification.
"Notice of Site Visit" and report was issued. Notice of Site Visit must remain posted for 30 days. Failure to do so will result in a $100.00 civil penalty.
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