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25 | On 7/24/2023 at 3:40pm, Licensing Program Analyst (LPA) Andrea Pittman conducted an unannounced Plan of Correction (POC) inspection. The LPA disclosed the purpose of the inspection and was permitted entry by the Licensee. The Licensee guided the LPA on a tour of the home. Upon entry to the facility, the LPA observe 8 children in care and two staff providing care and supervision (fingerprint cleared and associated to the facility.)
LPA reviewed the corrections made by the Licensee for the Mandated Reporter and Pediatric First Aid and CPR trainings for all staff (including the Licensee), the LIC 282, and the additional forms required for the children's records. The Licensee has complied and completed the corrections and there are no longer deficiencies as of the POC visit date of today, 7/24/2023. The POC Letter was completed and provided to the Licensee.
An exit interview was conducted, a copy of this Report, a Notice of Site visit, and Appeal rights were provided and discussed with Licensee.
All licensing reports are recommended to be kept for 3 years and the Notice of Site visit is to be posted and visible to parents for 30 days.
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