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25 | On 9/27/21 Licensing Program Analyst (LPA) Fabiola Diaz conducted a case-management at the facility to inspect a weapon at the facility and clear a Plan of Correction (POC). A type A deficiency was cited on 9/24/21 due to the weapon and the ammunition being locked together in a safe in an off-limit area. On today’s date there were 7 children present supervised by licensee. Present was licensee's husband and visiting mother-in-law. LPA observed the mother-in-law to not have interactions with day care children.
On today's date (9/27/21) LPA observed the weapon and the ammunition to be locked separately in a safe in an off-limit area. LPA cleared the facility's POC for the Type A deficiency cited on 9/24/21.
No deficiencies were cited on today's date, and an exit interview was conducted with licensee. A Notice of Site Visit was provided and should remain posted for 30 days.
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