Correction check·February 7, 2023

Plan of correction inspected by Licensing Program Analyst Jennifer Hua. The purpose of this inspection is to follow up on the deficiencies cited on 1/31/2023. At 12:30pm LPA arrived and met with assistant Jiovondra Cullins. The purpose of the visit was announced. LPA observed assistant was alone with 8 children, 2 of whom are infants and 6 are preschool age. Per assistant, licensee just left facility. Licensee returned to the facility at 12:38pm. Per licensee, she had left to pick up a school-age child from school and dropped child off at parent's job site. Based on above observation, deficiency is cited on attached 809D. The following were observed to be corrected during this visit: Babies were not napping in car seat Assistant Jiovondra Cullins has renewed the mandated reported certificate on 2/3/2023 and her file is complete.with her T.B. test, and immunization - MMR and Tdap LIC 9227 and 15 minute sleep log observed Medical consent form in files. Updated sketch observed and licensee stated she also mailed it Roster has been updated. During today's Plan of Correction Inspection, LPA addressed the incident reported on 3/11 and 3/16/21. LPA advised Licensee that she review her policy pertaining to ill children. Parents of guardians should ensure that children attending are in good health prior to drop off. LPA informed Licensee that health check are always recommended. Upon receipt of this report documenting a substantiated complaint allegation and a Type A deficiency, the licensee shall do the following: 1. Post the Notice of Site visit and any licensing report documenting a Type “A” deficiency. 2. The report and the Notice of Site visit shall be posted for 30 consecutive days. Failure to maintain posting as required, will result in an immediate $100 civil penalty. 3. A copy of this report shall be provided to the parent/guardian of children currently enrolled by the next business day or immediately upon return. A copy of this report shall also be provided to the parent/guardian of any newly enrolled children for the next 12 months (1 year). 4. The Acknowledgement form (LIC 9224) must be maintained in each child’s file immediately upon receipt from parent. A copy of the parent Acknowledgement of Receipt of Licensing Reports Form was provided during this visit. Exit interview was conducted with Fallon Graham, licensee, including, but not limited to Provider Rights, Appeal Procedures and Agencies Consultative Role. .