Correction check·December 4, 2024

Licensing Program Analyst (LPA) Erwin Tjhia met with licensee Irlanda Andrade on 12/04/2024 for the purpose of an unannounced plan of correction inspection to clear a Type A deficiency, which was issued on 11/21/2024 for having an unfingerprinted adult at the facility. There were 10 children present supervised by Licensee and a staff. During today's inspection LPA observed a document that the adult has been fingerprinted but has not been cleared. LPA discussed with the licensee that the employee should not be present at the facility until the fingerprint is clear. The deficiency cited on 11/21/2024 for unfingerprinted adult at the facility cannot be cleared today. An exit interview was conducted and Notice of Site Visit was posted by LPA and must remain posted for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100. Appeal rights were discussed and a printed version was given to licensee.