1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | Licensing Program Analyst (LPA) Corina Beckby met with Licensee, Fatmata Binti Maju on 9/8/23 for the purpose of an unannounced plan of correction inspection to clear the Type A deficiencies, which were issued on 08/31/2023.
Licensee did not have any children present during today’s visit. LPA toured the facility and found no deficiencies.
The uncleared adult’s fingerprints have been cleared with Guardian as of 9/8/23. Knife and weed killer have been removed. Carbon monoxide detector and smoke detectors have been purchased and in working order. Fire extinguisher is not the correct size and that deficiency cannot be cleared today. Licensee will purchase the correct fire extinguisher and send LPA a picture of the device and receipt. Once LPA receives the information, LPA can clear the deficiency.
3 out of 4 Deficiencies cited on 08/31/2023 are cleared effective today. Proof of correction letters were provided to Licensee. LPA reviewed report with Licensee, Fatmata Binti Maju. Appeal Rights were provided. A notice of site visit was posted by LPA and must remain posted for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100. |