Correction check·September 4, 2024

Licensing Program Analyst (LPA), Amy Strother conducted a Plan of Correction (POC) visit and met with Licensee, Jackielyn Bausley (L1) for the purpose of following up on three Type B deficiencies that were cited on 08/14/24. L1 was cited for the following; licensee did not have records for review, including but not limited to the LIC700 emergency information card for children C1-C4 and C6, licensee did not have immunization records for children C1-C6 for review, and the licensee did not have a signed form LIC9224 required after receiving a Type A citation on 05/02/24 and 11/01/23 for children C1-C4 and C6 and child, C5 after receiving a Type A citation on 11/01/23. The purpose of today’s POC visit is to review the files of C1-C6 and clear the above citations, all with a due date of 08/21/24. During today’s inspection LPA reviewed files for C1-C6. LPA review of records for C1-C6 determine that the licensee has all of the required documents on file at this time, clearing the deficiency and meeting the plans of correction. All deficiencies issued on 08/14/24 have been cleared and Plans of Correction met. There were no Title 22 deficiencies cited during today's inspection. Exit interview conducted and report reviewed with L1. A notice of site visit was given and must remain posted for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100.