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25 | On 01/21/21 at 9:00 a.m., Licensing Program Analyst (LPA), Rajani Goudreau conducted a virtual Tele-Visit Case Management Non-Compliance tele-inspection regarding a Non-Compliance Plan dated June 23rd, 2020 . Upon visit, LPA met with Licensee, Rebecca Maxwell and discussed the reason for the visit and proceeded to tour the facility. During the visit there were three children in care; one preschooler, and two school age children. Also, present in the home at time of visit, licensees son. Facility operates Monday through Friday, 24 hours.
LPA reviewed the Self-Assessment Guide last completed on January 02,2021. LPA confirmed the LIC9224 - Acknowledgement of Receipt of Licensing Reports and LIC995B – Family child Care Home Addendum to Notification of Parent's Rights were signed and placed in each child’s file.
No deficiencies issued during today's visit. An exit interview was conducted with licensee. LPA discussed and will provide the following to licensee via email: LIC809 and LIC9213-Notice of Site Visit. LPA informed Notice licensee Notice of Site Visit (NOS) must be posted for 30 days from today's date. COVID-19 State of emergency read receipt notification will be used in place of licensees’ signature. |