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25 | On January 24, 2025, Licensing Program Analyst (LPA), V. Wheatley conducted a Plan of Correction Inspection for the purpose of verifying that the corrections were made from inspection conducted on January 14, 2025, whereby deficiencies were cited for over capacity, out of ratio and no children's records.
LPA arrived at the facility and used the ring camera. The licensee Derick Lima answered and stated he was not on the premises but will come to the home. The assistant Britney Murrillo opened the gate and allowed LPA to enter the premises. LPA observed 5 children with Brittany and Staff #2, two of the children are infants. The licensee arrived during the inspection.
LPA observed the parent board with the required forms and report from the inspection on 1/14/25.
LPA observed the following corrections:
The licensee is operating within required capacity with 5 children.
The licensee is operating within required ratios with 2 infants.
The licensee has children's files with completed paperwork.
Based on LPA's observation and record review, the licensee is cleared of the deficiencies.
Exit interview conducted. Report read and provided to the licensee. |