Non-compliance follow-up·July 6, 2023

Case management inspection conducted by Licensing Program Analysts (LPA) Jennifer Hua and Veronica Martinez-Garza. The purpose of the quarterly visit is due to the Non-Compliance that was held on 3/24/2023. Upon arrival, LPAs met with assistants Jiovondra Cullins and Jordan Brown. The purpose of the visit was announced. Per assistant Cullins, licensee went to put in prescription. At 10:04am, LPAs toured the facility and observed 7 children in care, 3 of whom are infants. Children were supervised by 2 assistants. At around 10:07am, licensee arrived and stated she was at CVS to check on a prescription.. During the visit, the following were observed and reviewed: Children were in the day care room and living room, no napping children/infant. LPAs observed 2 play yards, one in the living room and one in the day care room, staff and children files reviewed, roster reviewed, drill log observed. Fire drill was conducted on 5/1/23 and earthquake drill was conducted on 6/12/23, personal rights of children and staffing ratio and capacity were met. Based on review and observation, no deficiency cited during this visit. An exit interview conducted with licensee, Fallon Graham. Notice of Site Visit form was provided and must be posted for 30 days or a civil penalty of $100 shall be assessed.