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25 | Licensing Program Analyst (LPAs) Jennie Tedlos and Corina Beckby met with the Licensee Juanita Godinez for the purpose of a case management visit. LPA observed the Licensee and her Assistant, caring for 6 children including 2 infants.
Licensee stated and verified that an infant in care turned 2 years old and has one infant that is turning 2 at the end of the month, which puts her in ratio. Licensee showed LPAs the child roster showing all the children in care. The Licensee has 3 infants enrolled and 11 children enrolled total. LPA verified that Licensee is in ratio and has made the proper changes needed to ensure compliance. LPA cleared the Deficiency.
An Exit interview was conducted, and the report was reviewed and provided to Licensee. LPAs discussed and provided Appeal Rights to Licensee. LPAs posted the Notice of Site Visit and Licensee acknowledges it must remain posted for 30 days. A Failure to comply with posting requirements shall result in an immediate civil penalty of $100 |