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25 | Licensing Program Analyst (LPA) Seung Lee conducted an unannounced case management inspection. Upon arrival LPA Lee met with Director Christina Moore.
The purpose of the inspection was to obtain additional information regarding a pending update application. The facility currently serves 32 infants and 8 toddlers. The facility requested to serve 28 infants and 12 toddlers.
LPA Lee observed that the toddler yard measured out for a total of 17 children while the indoor room measured out for a total of 11 children. The measurements done during this inspection matched the numbers from the previous inspection's measurements.
Since the indoor space for toddlers is 11, the facility stated a new application will be submitted to the department requesting to serve 29 infants and 11 toddlers.
LPA Lee advised the facility that a new waiver letter will need to granted prior to the update application being granted.
The notice of site inspection must remain posted for a period of 30 days during hours of operation. Failure to maintain posting will result in a civil penalty of $100.00 dollars.
Exit interview conducted with Director Christina Moore. Appeal rights discussed and explained. |