Follow-up·July 5, 2023

On 07/5/23, Licensing Program Analysts (LPAs) Carol Heath conducted a subsequent annual Inspection for the purpose of amending the Facility Evaluation Report LIC 809-D dated 6/12/2023 to correct the information provided. During today\342\200\231s visit, there are 10 children with the licensee and her son (16 years old). On 6/12/2023, Licensing Program Analyst (LPA) Carol Heath met with Licensee Otechia Jackson to conduct an unannounced Annual inspection. During the 6/12/2023 inspection, LPA observed, interviewed, and reviewed the file, the licensee allowed staff #1 to provide care and supervision to children without a criminal record clearance for more than 5 days. According to the licensee, the individual #1 did start with his exemption process. However, the assistant and the licensee did not follow through the process. An exit interview was conducted, and a copy of this report, notice of the site visit, and appeal rights were provided to the facility.