Follow-up on corrections·September 22, 2023

On 9/22/23 Licensing Program Analyst (LPA), V. Wheatley conducted an inspection and was greet by an employee Donovan Boochie. LPA informed Mr. Boochie she was with Community Care Licensing. LPA asked if the licensee was present and he said no. LPA asked for the licensee's daughter Genice Hatcher and he went to look for her. LPA observed another employee Chaundra Matthews in the converted garage with children. LPA greeted Ms. Matthews and asked how many children were present. She said five children. LPA observed three children and asked where the other two children were and she said in the bathroom. LPA then observed two small children in the bathroom being supervised by Mr. Boochie. LPA asked if he had fingerprints and he said he thought so. Licensee's daughter Genice Hatcher entered the premises from the backyard which she was cleaning. She stated that her mother is at the bank. Licensee Sheila Hatcher did arrive at the home at 11am and was informed of the matters discussed. LPA asked Genice Hatcher for Donova's file. She was unable to locate his file and fingerprints. LPA called the Community Care Licensing Division regarding Mr. Boochie fingerprints. LPA was informed by support staff that there are no fingerprints on file. Therefore the facility is receiving a Type A violation. See LIC 809 for deficiency details. Exit interview conducted. Report provided.