Correction check·May 5, 2022

On 05/05/2022, 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 04/26/2022. As licensing staff arrived, licensee was not at facility. LPA called the licensee and licensee said that she would ask her staff assistant to open the door. Inside the facility, the staff assistant was by her self with 11 children, including 4 infants. Licensee returned back to the facility 10 minutes later. LPA toured the home and reviewed records. On 04/25/2022, facility was cited a Type A deficiency for ratio/capacity. Today, LPA observed 11 children, including.4 infants. The deficiency cited on 4/26/2022 cannot be cleared today. Civil penalties were assessed for failure to correct his deficiency. LPA and LPM observed Infant #1 sleeping in a car seat, and Infant #2 sleeping in a high chair. A Type A deficiency was cited for these infants not sleeping in a crib or play yard. 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. .