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25 | Licensing Program Analysts Denise Miranda conducted an unannounced Case Management Inspection for the purpose of a Plan Of Correction (POC). At 1:15 PM LPAs met with licensee Noemi Palazzolo and licensee’s husband as her assistant.
On 05/30/2019 Staffing ratio – licensee had 9 children in care (which five were infants) and 6/7/2019 – staffing ratio – licensee had 9 children (which six were infants).
On 07/3/2019, at 1:30 PM during the inspection LPA observed 7 children in care sleeping, which 3 were infants. Licensee and Licensee’s husband were providing care and supervision.
Facility was of ratio and in compliance with the terms and conditions of the facility license.
On 7/3/2019 at 1:49pm LPA reviewed the seven children’s file and sign in/out form.
During this visit LPA provided an original license showing Ms. Noemi Palazzolo as a licensee. Licensee returned to LPA her previous license that was showing Ms. Noemi as a co-licensee.
An exit interview was conducted and a copy of this report was given to licensee Noemi Palazzolo |