Correction check·December 9, 2022

On 12/09/22 Licensing Program Analyst (LPA) Amy Strother conducted an unannounced Plan of Correction (POC) visit for the purpose of following up on deficiencies that were cited on 11/30/22, where the Licensee was operating over capacity, poisons were not locked, the facility did not have the size fire extinguisher (2A10BC) that meets the requirements and three children C1, C4 and C5 did not have immunization records on file. During today's inspection LPA met with License, Tonya Mulder (L1). L1 greeted LPA at the door stating that she is closed today due to a personal appointment and only has her grandchild present. LPA did not observe any other children in care. LPA observed a 2A10BC fire extinguisher present in the kitchen, poisons locked in laundry room with key locked door knob, and complete immunization records for C1, C4 and C5 were reviewed. LPA cleared the Type A deficiencies and Type B deficiencies dated 11/30/22. LPA Strother issued POC clearance letters to the Licensee. This report was reviewed and discussed with the Licensee. All licensing reports are public information and must be made available upon request for at least 3 years. There were no Title 22 deficiencies cited during today's inspection. 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.