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25 | On 03/09/20 at 11:30 AM Licensing Program Analysts (LPAs) Monica Mathur and Arminder Singh conducted an Unannounced Plan of Correction (POC) Inspection at Carmen Sims-Harper's family day care. LPAs met with Licensee, Carmen and explained the purpose of today's inspection. Also present was Licensee's fingerprint cleared assistant. There are 10 children in care (5 infants, 5 preschool age). Licensee is out of ratio during the time of inspection.
On 03/05/20 during an unannounced annual/random inspection, facility was issued citation Type A under 102416.5(d)(1):
102416.5 Staffing Ratio and Capacity (d) For a Large Family Child Care Home, the maximum number of children for whom care may be provided at any one time when there is an assistant provider in the home, including children under age 10 who reside at the licensee's home and the assistant provider's children under age 10, shall be either: (1) Twelve children, no more than four of whom may be infants [...]
With 5 infants and 5 preschoolers present during time of inspection today, the day care is out of ratio by 1 extra infant. Civil penalty of $300 assessed for Failure to Correct for period of three (3) days. Licensee states the infant was an unexpected drop in today.
At 12:45 PM this report was reviewed with the Licensee. A NOTICE OF SITE VISIT was issued and must be posted on or adjacent to the interior side of the main door into the home for 30 consecutive days. |