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 January 17, 2024, Licensing Program Analyst (LPA), Calloway made an unannounced Case Management inspection to the facility above. LPA met with the Assistant who granted access. Licensee was not home during the inspection. LPA toured inside and outside and observed two (2) staff and nine (9) day care children in active play outside.
During the inspection, LPA obtained a copy of the child/parent roster that with incomplete, missing physician information. Thirteen (13) day care children did not have full name, date of birth, or physician information, and one child that was not on the roster, yet was in care.
Per Title 22 Regulations, There is one Type B deficiency cited during this inspection for 102417(g)(8)- Operations of a Family Child Care Home. See 809 D page.
Exit interview was conducted and a copy of this report was read, a Notice of Site Visit, and Appeal Rights were provided to Amencia Theus, Licensee's assistant at the facility. A Notice of Site Visit must remain posted for thirty (30) consecutive days. Failure to maintain posting will result in a $100 civil penalty.
|