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25 | At approximately 11:45am on 4/4/23, Licensing Program Analysts (LPAs) Matthew Gallo and Jeremey McClain met with licensee Rachaiel McKnight for the purpose of plan of correction inspection. Upon arrival, LPAs observed a total census of 12 children, consisting of 3 infants and 9 preschool children, being supervised by 3 staff,
On 3/23/2024, a Type A deficiency was cited for being over capacity, having 12 children at the time with only one staff present due to an assistant being delayed. Per POC, licensee submitted a written plan detailing how show she will handle situations in the future to ensure she does not go over capacity. Reviewed childrens' files and recorded names and ages of children present today, 4/4/23. LPAs reaffirmed the importance of remaining within capacity to ensure the health and safety of the children in care.
As of today, the deficiency is considered clear. Report was reviewed with and provided to licensee, along with a letter of clearance for the deficiency, appeal rights, and a notice of site visit. Notice of site visit is to be posted for 30-days, with failure to comply with posting requirements resulting in an immediate $100 civil penalty.
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