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25 | On 01/04/2024 at 8:50am, Licensing Program Analyst (LPA) Adrian Risher conducted an unannounced case management-deficiencies inspection to determine if the deficiencies cited on 11/17/2023 have been cleared. LPA met with Tiffani Smith, Licensee and toured the facility. There was 4 children present at the time of the inspection.
On 11/17/2023, the facility was cited under section code 102370 Criminal Record Clearance. Licensee stated that she had 2 assistants working at the facility. LPA Risher determined that the assistants did not have a criminal record clearance on file. LPA Risher discovered that the assistants were not given the proper LIvescan form (LIC9163) prior to submitting their fingerprints.
Licensee provided the following items to LPA: proof of criminal record clearance for Assistant 1 and Assistant 2
Deficiencies cited on 11/17/2023 have been cleared. Plan of correction letter was provided to the licensee.
Exit interview was conducted and a copy of the report was provided. Appeal rights were reviewed and provided.
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