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25 | Licensing Program Analyst, Snow conducted a case management facility inspection on 12/19/22 at 2:30pm. This inspection was in response to an application for increased capacity that was received by the Department. The licensee has requested a capacity increase to 14 children.
The LPA toured the facility's indoor and outdoor areas. The off-limits areas of the home are the three bedrooms and made inaccessible by door knob covers. The LPA reviewed the ratio's for a large license and the licensee acknowledged she understood the ratio requirements. The LPA also reviewed the Safe Sleep requirements with provider. Provider has a full time assistant and has required forms for assistant.
Licensee's CPR/First Aid was is current. The fire marshal granting their approval for the 14 children, the capacity increase request is granted. LPA will process this capacity increase and mail an updated license to reflect this capacity change to 14 children. An exit interview was conducted with licensee. Licensee for 14 is effective on 12/20/22.
Notice of Site Visit was given to licensee to post for 30 days. |