1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | On November 15, 2024 at 2:45 PM, Licensing Program Analyst (LPA) Anastasia Flores, conducted an unannounced case management visit and met with licensee’s partner Jennifer Griffin. Licensee Brittney Peterson arrived at facility and met with LPA at 3:10PM. The facility was placed on required visits during a Non-Compliance Office Meeting that took place on May 14, 2024, due to following concerns associated with the facility:
· Operation of a Family Child Care Home regarding lack of supervision of children in care
· Personnel Requirements regarding uncleared adults present or working in the day care home
· Reporting Requirements regarding an injury sustained by a child in care that required medical treatment, not being reported to the Department
LPA observed that there was appropriate care and supervision during the visit and the facility was within capacity and ratio limitations. LPA reviewed children's and staff files. Concerns observed by LPA were discussed with licensee and corrected during the visit.
No deficiencies were cited during this visit.
An exit interview was conducted, a Notice of Site Visit, appeal rights and a copy of this report was provided to licensee, Brittney Peterson. Licensee was reminded that the Notice of Site Visit must remain posted for 30 consecutive days. |