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25 | On 07/14/2023 at 11:35 AM, Licensing Program Analyst (LPA) L. Alexander arrived unannounced to conduct Prelicensing inspection due to Change of Location. LPA met with Program Manager and Assistant Program Manager, Teanna Jerkins and Jose Cobian respectively and explained the purpose of the visit. The facility currently has no clients.
LPA toured facility with Teanna and Jose including but not limited the downstairs lower level that included a large multipurpose room, art room, computer lab, sensory rooms, 3 bathrooms, kitchen area, activity room, classrooms and additional common areas. The upper level included a loft, sensory relaxation rooms, staff office spaces, storage and 1 bathroom. There is sufficient lighting throughout the facility. Room temperatures were at 73 degrees F downstairs and 74 degrees F upstairs and hot water temperature was measured at 114, 116 and 120 degrees F. First-aid kits was observed to be complete. Smoke detectors and carbon monoxides were operational. Fire extinguishers were last serviced on 06/15/2023.
No issues noted during inspection. LPA observed that facility is ready to be licensed. This report will be submitted to the Central Applications Branch (CAB) and a final review of the application will be conducted. This facility is not yet licensed, and is subject to final approval by CAB. Additional requirements may still be required.
Exit interview conducted and a copy of this report provided. |