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25 | A case management inspection was made to the facility by Licensing Program Analyst (LPA) N. Cunningham. A non-compliance conference was held with the licensee on 5/30/23. The licensee’s assistant reported the licensee was off site for an appointment. There are presently two adults living in the home.
During today's inspection, the assistant was providing care to two infants. LPA did not observe a note on the front door stating parents pick up and drop off at the front door. LPA observed a welcome sign on the front porch and the assistant stated parents are welcome to enter the home. During the inspection, LPA observed the assistant providing snacks in the kitchen. The assistant stated sleep checks are conducted every fifteen minutes. The assistant also reported that the licensee is transporting children to and from school. LPA observed a working cell phone and landline in the home and a view of the front porch on the refrigerator screen.
Exit interview conducted and report was reviewed with the licensee. A notice of site visit was given and must remain posted for 30 days. Appeal rights were provided. Failure to comply with posting requirements shall result in an immediate civil penalty of $100. |