Correction check·March 29, 2023

On 03/29/2023, Licensing Program Analyst Katy Maestas (LPA) conducted a Case Management inspection to verify corrections of a deficiency cited on 03/16/2023. LPA arrived at the facility and was met by Site Supervisor Stacey Wakefield (S1). LPA disclosed the purpose of the inspection and was granted entrance into the facility. LPA toured the facility and observed 12 school aged children being supervised by L1 and 2 staff members. LPA determined, through accessing Guardian, that all required adults were background cleared. On 03/16/2023, the facility was cited a Type B deficiency for incomplete staff files. LPA reviewed staff files on 03/29/2023 and assured that all employees have files that contain all documentation as required by Title 22. The deficiency that was cited on 03/16/2023 is cleared by today's field visit. A Proof of Correction letter was provided to S1. No deficiencies were cited today in the areas that were evaluated. An exit interview was conducted, and the report was reviewed, with L1. Licensee Appeal Rights were provided by LPA. A Notice of Site visit was posted by LPA and must remain posted for 30 days. Failure to comply with posting requirements will result in an immediate civil penalty of $100.