Correction check·August 14, 2025

On 8/14/2025 Licensing Program Analyst (LPA) Tyler Reyes arrived at the above licensed facility to conduct a POC inspection to follow up on the citations that were cited on 08/6/25. Upon arrival, LPA met with licensee Lavelle, Lorna and (2) children were observed in care. LPA reviewed the following : Pediatric CPR/First Aid Certification: Licensee Completed from American Heart Association Issue 1/9/2024 and Renew By 01/2026 Clearance: During the inspection, the following individuals were present in the home: Licensee Lorna, Staff 1 (S1-S2). All adults present in the home have obtained a criminal record clearance or exemption. LPA informed that any individual that has direct contact with the children are required to have a criminal record clearance or exemption. On 8/14/25 LPA observed on Guardian Background Check System A1 to have an Eligible Clearance. Fire Extinguisher: LPA observed fire extinguisher 3-A:40-B:C located in the kitchen with a purchase receipt of 8/6/25. Family Child Care Homes are required to maintain a new or serviced fully charged fire extinguisher which is at least a 2A:10BC annually. Staff Files: LPA reviewed Licensee and S1-S2's file for the following documentation: LIC 9052 Employee Rights, LIC 9108 Statement Acknowledging Requirements to Report Child Abuse, Proof of Immunizations, and Mandated Reporting Training Certificate Licensee had the required documentation. LPA provided updated copies of LIC 9052 and LIC 9108 for staff. (2) of (3) staff had the required documentation. Based on record review S2 was missing proof of immunization for measles and pertussis which poses a potential health and safety risk. Page 1 of 2 Children Files: LPA reviewed (2) children files for the following documentation: LIC 282 Affidavit Regarding Liability Insurance, LIC 700 Identification and Emergency Information, LIC 627 Consent for Emergency Medical Treatment, LIC 995A Notification of Parents’ Rights, and LIC 9224 Acknowledgment of Receipt of Licensing Reports it was not applicable. (2) of (2) children had required documentation. A clearance letter of the deficiency was given for deficiencies cited on 8/6/2025. A notice of site visit was given and must remain posted for 30 days consecutive days. Failure to maintain posting as required will result in a $100.00 civil penalty. Exit interview conducted and Appeal Rights provided with Licensee Lavelle, Lorna. Please see attached LIC 809-D for citations. (1) Type B was issued.