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13 | On 07/09/2026, at approximately 7:30am Licensing Program Analyst (LPA) Jonnisha Culbert conducted an unannounced compliant inspection at the facility noted above. LPA met with facility representative 2 (F2) and explained the purpose of today’s visit. There was one child and F2 when visit began.
At approximately 8am, Staff 1 (S1) arrived to the facility.
At approximately 12:00pm, Staff 2 (S2) arrived to the facility
The purpose of the visit is to deliver findings for three complaint allegations: Uncleared Adults in the facility, Owner is not qualified and is caring for children, and facility operates over ratio. During this investigation, multiple visits were conducted to make observations, collect documents, and conduct interviews. No verified evidence was obtained therefore allegations are unsubstantiated.
LPA made observations, conducted interviews, and reviewed visitor sign in and out sheets. It was reported that an adult that was not fingerprint cleared comes to the facility. During visits to the facility, |