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25 | Licensing Program Analysts (LPA) Susann Sanchez conducted a Case Management inspection. Upon arrival LPA met with Licensee assistant Jasmine Smith. The purpose of today's inspection is obtain information regarding individuals associated to the facility. There five children and one infant present when LPA arrived. Tour was given at 9:35am by Jasmine Smith. Licensee Angela Huffman arrived at 10:20am. LPA obtained a copy of the roster.
LPA discussed the following:
- Individuals associated to the facility and their roles.
- Hours of Operation
- Overnight care
- Updating facility sketch
- TSP- referral
LPA reminded Licensee of the following:
- No sleeping or eating in the garage.
- Children need to be fully supervised when their outside.
- All "off limit" areas need to be blocked.
The Notice of Site Visit (LIC 9213) – must remain posted for 30 days during the hours of operation after each site visit by a licensing representative. Failure to maintain posting as required will result in a civil penalty of $100.00. Exit interview was conducted with Licensee Huffman. |