Correction check·November 30, 2021

On 11/30/2021 at 12:00 p.m., Licensing Program Analyst (LPA), Michelle Hood arrived to conduct an unannounced Plan of Correction (POC) for deficiencies cited on 11/10/2021 & 11/18/2021 and to deliver an amended licensing report from an original report dated 11/10/2021. Upon arrival, LPA met with staff Stephanie Vargas and toured the facility. There were 11 children outside with one staff, and two children in classroom #1 with one staff. There were seven children outside with one staff from classroom #2 at the time of inspection. On this date, LPA observed a revised face covering letter posted throughout the facility. LPA observed 20 children not displaying a runny nose or cough. The pastor provided LPA a completed Covid-19/Ouch Report. The LIC 9224 forms were not available for review. LPA discussed and provided the Pastor a copy of the LIC 9224 form. LPA observed the Notice of Site - LIC 9213 posted from the inspection on 11/19/2021 on the wall in the lobby. The Pastor was provided appeal rights (LIC 9058 01/16) and their signature on this form acknowledges receipt of these rights. LPA provided the Notice of Site Visit - LIC 9213 and observed the LIC 9213 was posted. No deficiencies cited. An exit interview was conducted with Pastor John Roamer.