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25 | On date and time listed, Licensing Program Analyst (LPA) Fe Floria arrived at the facility to conduct a required annual random however the visit was changed to a Case Management because the kitchen and the backyard are under repairs and will last for another 2 weeks. LPA was granted entrance by the Licensee Ms. Yvonne who had her adult daughter and 4 grandchildren present in the home. States that she had no other day care children aside from her own grandchildren for about a month in anticipation of the repairs. The LPA informed the Licensee that an annual random inspection is required when the repairs are completed and she will inform the Department as to when the visit can be done.
An exit interview was conducted with the Licensee and a copy of this report was provided on this date.
This report will be available to the public for three years. |