Follow-up·July 16, 2024

On 7/16/24 at 3:30pm, Licensing Program Analyst (LPA) Nicolette Cunningham conducted an unannounced inspection, and met with licensee Cheyenne Lackey. Today's visit was conducted to verify the plan of correction for one Type B citations that was issued on 6/27/24 for no documentation of infant sleep checks. On 6/27/24, the licensee also received five Type B citations for a fire extinguisher that was not charged, expired mandated reporter training, no immunization records for staff, missing tb test for staff, no documentation of sleep checks, and no consent for medical treatment for children. During today's visit LPA Cunningham toured facility and observed the licensee providing care for seven children. LPA observed documentation of infant sleep checks. Between 7/2-7/10/23, the licensee e-mailed LPA documentation of completed mandated reporter training, proof of immunization for staff, tb test results for staff, and a picture of a new fire extinguisher. Exit interview conducted and report was reviewed with the licensee. There were no Title 22 deficiencies cited during today's inspection. Appeal rights were provided. Notice of Site Visit shall be posted for 30 days from today's visit