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25 | On July 6, 2023, Licensing Program Analyst (LPA) Calloway made an unannounced case management inspection to the above facility. The purpose of the inspection was to follow up POC deficiency, 102417(d) for the outside playground. LPA met with Licensee and Licensees’ spouse/assistant who granted access. LPA observed 5 children in care and 2 staff.
LPA inspected the play area and observed the wooden ground was covered with artificial turf and a foam padding underneath which provides a safer area for the children to play. Licensee and spouse agreed to monitor and maintain the area so that the turf remains intact and does not lift to cause safety concerns and always provide supervision and separate the age groups during play time.
Exit interview was conducted and a copy of this report was read and provided to Licensee and a Notice of Site Visit were read and provided to Petra Perez, Licensee at the facility.
Notice of Site Visit must remain posted for thirty (30) consecutive days. Failure to maintain posting as required will result in a $100 civil penalty.
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