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25 | On October 1, 2026, at 1:49 PM., Licensing Program Analyst (LPA) Calloway conducted a case management inspection to the above facility to verify Adult #1(A1), with a denied criminal record exemption, was not present at the facility. LPA arrived and met with Shawnnae Robinson, representative, who granted access. At 1:50 PM, LPA toured the home inside and outside with the representative and observed three napping day care children in care. LPA toured the home to verify Adult #1’s presence, and LPA did not observe (A1) at the facility. At 1:53 PM, the licensee, Rochelle Bennett arrived with one additional day care child.
During this inspection, the Licensee stated (A1) does not live in the home, however, the licensee reported (A1) was present in the home on September 29, 2026, and left on September 30, 2026. LPA Calloway informed the licensee that due to the denial of (A1’s) criminal record clearance exemption, (A1) is prohibited from being present at the licensed facility, including residing in the home. LPA further advised the licensee that Adult #1 is not permitted to have contact with children in care.
The licensee stated that she understood and provided LPA with the Confirmation of Removal form acknowledging that Adult #1 has been removed from the facility.
An exit interview was conducted with the licensee, this report was read, and a copy of this report, appeal rights, and a Notice of Site Visit (LIC 9213) was given to Rochelle Bennett, at the facility.
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