Follow-up on corrections·July 22, 2025

On July 22, 2025, at 9:25AM, Licensing Program Analyst (LPA) Dayna Chambers conducted an unannounced case management inspection for the purpose of a POC inspection to determine if Licensee has corrected the deficiencies cited on 06/30/2025 and ensuring the facility is maintaining compliance. Upon Arrival, LPA met with Keahna Lewis. LPA observed 5 upon arrival and 1 staff. LPA toured the facility with assistant. LPA observed at 9:25am, licensee left with 2 children. LPA observed at 10:00am, one child arrived. The following deficiencies have been cleared: Staffing Ratio / Capacity: Licensee observed a total of 3 infants in care which is compliant for the ratio of a small family childcare. In addition, Licensee submitted a signed declaration indicating she observed a video regarding Capacity and Ratio. Personal Rights: On 06/30/25 Licensee removed the ladder and zipped up trampoline enclosure. Licensee will not let children under 6 use the trampoline. Health / Safety: Licensee provided Staff #2 records regarding MMR (mumps, measles, rubeola). Therefore, based on LPAs records review and observations, POC’s have been cleared. Exit Interview was conducted with Licensee Keahna Lewis. The Notice of Site Visit (LIC 9213) – must remain posted for 30 days during the hours of operation after each site visit made by a licensing representative. Failure to maintain posting as required will result in a civil penalty of $100.00.