1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | On November 21, 2023, at 1:45 PM, Licensing Program Analysts (LPAs) Angelica Wallin and Susann Sanchez, conducted an unannounced Annual Required Inspection for the above facility license. During today’s inspection, LPA met with licensee, Sandra Claxton. There were 3 children present when LPA arrived.
Licensee stated she has not had any children since the pandemic. Licensee stated she only cares for her grandchildren at this time. LPAs explained to licensee that they have an option of inactive status while due to medical reason. Licensee stated that they would like to place their license in inactive status from 11/21/23 to 11/21/24. LPA provided and obtained the LIC 9211 from the licensee during inspection.
Licensee agrees to the following:
I. Will not provide child care for which a license is required until license is reactivated.
II. Will continue to promptly pay the annual license fee.
III. Will inform Licensing office of any changes in the above dates prior to re-opening facility by submitting a new LIC 9211
IV. Licensee will be in compliance with all licensing laws and regulations upon re-opening facility, including but not limited to:
· Ensuring all adult staff and residents, including children who turn 18 during the inactive period, have criminal record clearances
· Maintaining current CPR and First Aid certifications
· Maintaining a current fire extinguisher and functioning smoke alarms
During inspection LPAs reviewed personnel roster and gave Licensee LIC 126 (entrance checklist). Due to licensee request to become inactive, visit became an unannounced Case Management Inspection.
Exit interview conducted and report was reviewed with licensee, Sandra Claxton. A notice of site visit was given and must remain posted for 30 days. |