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25 | This is an amended report
On 12/09/2024 at 9:15 AM, Licensing Program Analyst (LPA) Tiffanie Diep met with Licensee Katina Culpepper for the purpose of an unannounced Plan of Correction (POC) inspection. LPA observed seven children present in the home with Licensee.
During an annual inspection conducted on 10/28/2024, Licensee was issued two Type B citations as Licensee’s pediatric CPR and first aid certification expired on 08/27/2024 and required immunizations were not maintained for one staff (S2) present. During today’s visit, LPA verified Licensee’s proof of enrollment for training course scheduled for 12/14/2024. The deficiency for Licensee’s pediatric CPR and first aid is cleared effective today, December 9, 2024. A POC letter was provided to Licensee. Licensee had agreed to submit the required immunizations for S2. The POC due date was agreed upon for 11/28/2024; however, the POC for S2’s immunizations has not been received as of 12/09/2024.
An exit interview was conducted and report was reviewed with the licensee, Katina Culpepper. A notice of site visit was given to Licensee and must remain posted on, or immediately adjacent to, the interior side of the main door for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100. |