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 11/20/24 Licensing Program Analyst (LPA) Ranita Richmond and Brittany Lovest arrived at the above named home to conduct a Plan of Correction visit and was met by Licensee Jacqueline Ayala. LPA observed 12 children in care being supervised and cared for by licensee and 1 fingerprint cleared assistant.
On 11/14/2024, Licensee was cited for the following:
1. Licensee will ensure that current mandated reporter training is completed for all employees.
2. Licensee will ensure storage areas for poisons, firearms and other dangerous weapons shall be locked.
3. Licensee will ensure that all detergents, cleaning compounds, etc. are inaccessible to children in care.
4. Licensee will ensure that all off limits areas are secured and made inaccessible to children in care by locked doors.
During visit LPA Richmond and Lovest observed the following:
1. LPAs observed a lock on the bathroom cabinet making cleaning products and detergents inaccessible to children in care.
2. LPAs observed a certificate that shows on 11/19/24, S2 completed mandated reporter training.
2 of 4 Citations issued on 11/14/2024 has been cleared.
An exit interview was conducted. A copy of this report, notice of site visit, deficiencies clearance letters were discussed and provided to Licensee. |