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25 | On Thursday, 12 December 2024, at approximately 11:00am Licensing Program Analyst (LPA) Fabian Schwartz met with Licensee, Sonya Harris, for the purpose of conducting an unannounced plan of correction inspection. The purpose of today’s inspection was explained. LPA observed a census of 1 infant child in care being supervised by the Licensee and licensee's spouse.
On 5 December 2024, the Facility was cited 2 Type A deficiencies under 102417(g)(4) and 1596.871(c)(1)(A), for Uncleared adults present in facility and for having chemicals accessible to children in care. The Facility was also cited 4 Type B deficiencies under 102417(g)(9)(A), 1596.8662(b)(1), 102416(c), and 102425(j)(2)(D)(c), for not maintaining a fire drill, not having a valid mandated reporter certificate, not having a valid CPR certificate, and not maintaining 15 minute sleep logs for infants in care.
During today’s inspection, LPA observed the facility had chemicals stored according to licensing regulations, both adults who were uncleared during previous inspection had attained criminal record clearances, facility had a current fire drill log with fire drill being conducted on 6 December 2024, both licensee and assistant had valid Mandated Reporter Training certificates completed on 6 December 2024, and facility had been conducting daily infant sleep checks for infant in care. The only deficiency from 5 December inspection that has not been cleared is licensee completing CPR certification, but licensee stated training will occur later today.
LPA observed the Licensee has met their plan of corrections and all but one deficiency has been cleared during time of this inspection.
Exit interview conducted and report was reviewed with Licensee, Sonya Harris. A notice of site visit was provided and must remain posted for 30 days. |