Follow-up on corrections·April 29, 2022

*THIS IS AN AMENDED DOCUMENT. LICENSEE WAS NOT AVAILABLE TO SIGN AT THIS DATE. LICENSEE'S SPOUSE SIGNED THIS DOCUMENT* On 4/29/2022, Licensing Program Analyst (LPA) Jonathan Williams arrived at the facility unannounced for the purposes of conducting a Case Management inspection to verify correction of deficiencies cited on 4/1/2022. LPA was met by Licensee's 17-year old son. Licensee's son stated that Licensee (Lynda Alcorn-Fernandez) was currently at a nearby public park. LPA spoke to Licensee over the phone and Licensee stated that she was hosting a birthday party for one of the daycare children and would arrive at approximately 4:00pm. Licensee directed LPA via phone to the location of facility files in the home and LPA reviewed facility files. Licensee arrived at the facility at 3:40pm along with six children in care (one infant, two school-aged, and three-preschool-aged). During Required 1-Year inspection conducted on 4/1/2022 by LPA Williams, no files could be reviewed because they were in an inaccessible location at the time. Two Type B deficiencies were cited . During today's inspection, LPA reviewed the previously inaccessible facility records, including child's records and personnel records, for proper documentation. Facility records were present in the facility in an accessible location during today's visit. Deficiencies cleared. No deficiencies were cited today. Exit interview conducted. Appeal rights and notice of site visit were given to the Licensee.