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25 | On 2/13/2024, Licensing Program Analyst (LPA) Carol Heath conducted an unannounced site visit and met with the licensee, Amaka Donn, for the purpose of the visit is to conduct a Case Management visit for exemption denial for person #1 (See LIC 811) issued by the Department on 1/18/2024. Upon arrival, LPA observed 2 children ( 13 and 2 years old) in the care of the licensee.
The licensee indicated that she did not receive the denial letter until 2/1/2024, and she removed personal #1 from the facility immediately. The licensee also stated person #1 is her adult son. The licensee stated that person #1 is living in the car in front of the facility’s street.
LPA Heath conducted a facility tour and observed male clothing, toiletries, shoes, and other personal male materials in the house for other family members. LPA asked the licensee to fill out the LIC 855 Declaration form to state that Personal #1 is not living in the house.
The licensee was informed that they have responded to the CBCB analyst regarding the exemption process.
The licensee was reminded that the uncleared son could not reside in the home or have contact with the children in care. The licensee was reminded of the civil penalties that may apply.
An exit interview was conducted, and a copy of this report was read and provided to the Licensee, Amaka Donn, along with a Notice of Site Visit.
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