Follow-up on corrections·March 5, 2026

On 3/05/26 at 11:30am, Licensing Program Analyst (LPA) Tammy Dutra and Nicolette Cunningham conducted an unannounced case management inspection and met with licensee Dena Bott. During today's inspection, the licensee and two assistant s were supervising 11 children. On 2/6/26, during the annual inspection, the licensee provided a CPR/First Aid (FA) card indicating a course completion date of 1/11/25 and an expiration date of 1/11/27. The card had white-out applied to both dates, and the underlying dates appeared to have been typed over. A photograph of the CPR/FA card showing the 1/11/25 course completion date was taken, and a copy was placed in the facility file. The licensee had previously provided a CPR/FA card reflecting dates of 1/11/23–1/11/25. During the 2/6/26 inspection, the licensee stated that her two assistants (S1–S2) do not have current CPR/FA certification. *Continued on 809C A representative from the Emergency Medical Services Authority (EMSA) confirmed that there is no record of the licensee completing CPR/First Aid training on 1/11/25. The representative also verified that the card provided by the licensee was altered and unauthorized, and is therefore invalid. The following deficiency was cited: licensee does not have valid CPR/FA certification (see LIC 809D). Appeal Rights were provided. The Notice of Site Visit must remain posted for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100.00. All licensing reports are public information and must be made available upon request for at least three years. Exit interview conducted and report was reviewed with the licensee, Dena Bott.