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25 | On 7/27/22 at 1:00pm, Licensing Program Analysts (LPAs), David Miller and Martha Malane conducted an unannounced Plan of Correction (POC) inspection at the facility. Purpose of this inspection is to ensure the citation issued 7/20/22 was corrected. Upon arrival, LPA met with Licensee, Rose Dorvilus and proceeded to tour the facility. Upon arrival, LPAs met with licensee's helper. LPA Miller called the licensee at 1:03pm. Licensee stated that she was a few minutes from the facility. Licensee arrived at 1:22pm and stated that she was at the dentist for an appointment at 11:45am.
There were six (6) daycare children, licensee's child (10-year old), licensee's helper and licensee present. LPA observed capacity to be within the limitations set forth on the license.
The following citation issued on 7/20/22 was corrected as follows:
Licensee submitted a written summary of capacity/ratio video from CCL website https://ccld.childcarevideos.org/. Child files were reviewed and contain signed LIC9224 Acknowledgement of Licensing Report.
Exit interview conducted with the Licensee, Rose Dorvilus. A notice of site visit was given and must remain posted for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100. |