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25 | On 9/28/2022 at 10:45 am, Licensing Program Analyst (LPA) Carolyn Tuba conducted an announced pre-licensing follow-up visit for the above address, which was corrected in the office from the last visit. Covid Risk assessment was conducted before entering the facility. LPA met with Courtney Marshall, applicant who guided LPA to the areas that required correction from the last inspection on September 22, 2022. LPA observed applicant’s infant child during the visit, there were no other adults present at the time of inspection.
-LPA observed rose bushes that had been removed. (LPA took photos).
-LPA tested the Carbon Monoxide and found operable.
-LPA observed parent board located in the living room with all the required documents. (LPA took photos).
-LPA was given a copy of the Preventive Health and Safety training certificate including the Lead Exposure that was completed on September 25, 2022.
Exit interview was conducted and a copy of this report and appeal rights was given to Applicant, Courtney Marshall along with notice of site visit. |