Follow-up·February 17, 2022

Licensing Program Analyst (LPA) Cherie Acosta conducted an unannounced case management inspection. Present during the inspection was the licensee, her foster child and one preschool aged child in care. Currently residing in the home is the licensee, her boyfriend Kevin Davis, her three minor children and two foster children. License also holds a foster care license. LPA toured the home to conduct a health and safety inspection. Items that pose a danger to children were stored and made inaccessible to children today. The stairs were gated. There are no firearms in the home as stated by the licensee. The home has a pool that is properly fenced with a gate that opens away from the pool and is self latching. Licensee stated that Kevin Davis moved into her home December 2021. Mr. Davis was fingerprinted 12/29/21. Mr. Davis has not received fingerprint clearance. Licensee stated that Mr. Davis has received an exception for the foster care licensee. The attached type A violation is cited today and must be corrected by the due date. Upon receipt, licensee shall post and provide copies of this licensing report to parents/guardians of children in care at the facility and to parents/guardians of children newly enrolled at the facility during the next 12 months. All parents/guardians must sign an acknowledgement form of proof of receiving this report (LIC9224). The LIC 9224 must be placed in the child's file to be reviewed by licensing. Civil Penalty of $100.00 was assessed today. Notice of Site Visit was provided and must be posted for 30 days. Exit interview was conducted and report was reviewed with Janelle Ligon.