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25 | Licensing Program Analysts (LPA's) Justin Dorsey and Justeene Tamayo conducted a Case Management- Plan of Correction (POC) in person inspection at the above facility to verify Adult #1 is not at the facility. Upon arrival LPA was greeted by licensee, Edna Serrano.
During today's inspection LPA observed 4 children in care with the licensee. LPA did not observe uncleared adults at the facility today. POC has been cleared.
The licensee was informed the presence of any adults in the home without Criminal Record Clearance or Exemption and not associated to facility will be cited and civil penalty assessed for $100 per day. Licensee stated Adult #1 left the facility 04/14/22, per licensee Adult #1 will not return to the home while daycare children are present before being fingerprint cleared.
An exit interview was conducted, a copy of this Report, Appeal Rights, and Notice of Site Visit were provided to licensee Edna Serrano.
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