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25 | On 02/23/2022 Licensing Program Analyst (LPA) Laticia Thompson conducted unannounced case management visit to inspect body of water. LPA observed 5 children 2 adults. LPA was unable to verify Criminal Record Clearance for second adult in home.
LPA observed backyard area and determined there were not any visual bodies of water. Per review of prelicensing report there is a mention of a children pool. LPA reiterated instruction regarding child pool and provided licensee with hand outs and regulations regarding bodies of water.
Licensee stated second Adult in home is her mother, Gloria Davis. Licensee stated adult has a criminal clearance background check but was unable to provide documentation. LPA will confirm information upon return to office. Per guardian printout second adult does not appear on Facility roster. There are no deficiencies issued at this time. Criminal background clearance pending verification. LPA advised licensee to log on to guardian and updated information or submit the following documents to the Regional Office by 02/25/2022:
1) Criminal Record Statement (LIC 508)
2) Valid Photo Identification
3) TB/Tuberculosis Test (taken within the last year)
4) LIC 9108 STATEMENT ACKNOWLEDGING REQUIREMENT TO REPORT CHILD ABUSE |