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25 | Licensing Program Analyst (LPA)Anna Morales conducted a follow up Case Management Licensee/Initiated inspection and was met with Carolina Dino,Director. The initial Pre licensing inspection was completed on 9/20/23 by LPA's Anna Morales and Marilou Monico. The purpose for today's inspection: Check the following physical plant items in Room 3 prior to Licensure:
1. A LIC200A and facility sketch was received and a FIRE CLEARANCE was granted on 10/12/23.
2. Director stated that they be placing a partition inside the bathroom( Room 3/4).
3. LPA observed nine sleeping cribs
4. Notify Community Care Licensing (CCL) when classroom has been furnished
5. Director will submit a Playground Waiver along with playground schedule.
6. Manager's review and approval.
No deficiencies cited during today's visit.
Exit interview was conducted and report was reviewed with Director, Carolina Dino. |