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25 | Licensing Program Analysts (LPAs) Kyrsten Williams and Soleil Marx met with Licensee Mary Dyer for the purpose of an unannounced plan of correction inspection. Census included 8 children. Licensee's daughter was also present in the home. All individuals subject to criminal background review have obtained a criminal record clearance.
LPAs inspected all areas of the home, including off-limit areas. Off-limit areas include all bedrooms and the garage. LPAs observed no children were in any off-limit areas of the home. LPA will clear deficiency CCR 102416.3(a)(6) that was cited on 09/20/2023.
LPAs observed the licensee is operating within capacity and limitations of her licensee. LPA will clear deficiency CCR 102416.5(a) that was cited on 09/20/2023.
LPAs observed hazardous items were removed and inaccessible to children. LPA will clear deficiency CCR 102417(g) that was cited on 09/20/2023.
LPAs observed a fire drill was completed and documented on 09/21/2023. LPA will clear deficiency CCR 102417(g)(9)(A)1 that was cited on 09/20/2023.
LPAs observed documentation of 15 minute sleep checks being completed. LPA will clear deficiency CCR 102425(j)(2)(D)(c) that was cited on 09/20/2023.
Report was reviewed with Licensee Mary Dyer and exit interview was conducted. A notice of site visit was given and must remain posted for 30 days. |