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25 | On February 12, 2025, Licensing Program Analyst (LPA), Calloway conducted an unannounced case management inspection to the above facility. LPA met with the Licensee who granted access and toured the facility with the Licensee and observed five-day care children and two staff in care.
On January 8, 2025, LPA observed the facility roster to have seventeen (17) children. On January 27, 2025, LPA spoke to the Licensee via telephone and Licensee stated, “They were caring for six additional children that were not placed on the facility roster due to the facility being over capacity.”
There is one Type B deficiency cited for 102417(g)(8) during this inspection. See 809D page attached to this report.
Exit interview was conducted and a copy of this report was read, a Notice of Site Visit, and Appeal Rights were provided to Jaclyn Prado, Licensee at the facility. A Notice of Site Visit must remain posted for thirty (30) consecutive days. Failure to maintain posting will result in a $100 civil penalty.
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