Follow-up·April 26, 2022

On 04/26/2022, Licensing Program Manager (LPM) Bettina Engelman and Licensing Program Analyst (LPA) Erwin Tjhia conducted a case management inspection to verify corrections of deficiencies cited on 04/07/2022. As licensing staff arrived, they observed licensee in a vehicle in the driveway, ready to leave for pick-ups. Licensee explained that an adult assistant was inside, caring for daycare children. Inside the facility, there was an adult assistant with 11 children, including 5 infants. Licensee did not leave the premises, and made arrangements for somebody else to do the pick-up at school. LPA toured the home and reviewed records. On 04/07/2022, facility was cited a Type A deficiency for ratio/capacity. Today, LPA observed 11 children, including 5 infants. The deficiency cited on 4/7/2022 c annot be cleared today. A Type A deficiency was cited on the subsequent page 809-D of this report. This is a repeat violation and civil penalties in the amount of $250 were assessed 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.