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25 | Licensing Program Analyst (LPA), Erica Laird conducted a case management facility inspection on 8/24/23 at 2:02 PM. This inspection was in response to an application for increased capacity that was received by the Department in July 2023. The licensee has requested a capacity increase to 14 children.
The LPA toured the facility's indoor and outdoor areas. The following areas will be off limits to children: Master bedroom, garage, office, and three back bedrooms, and back yard. The children use the front yard as the outdoor play area and it is fully fenced. There were no pools or other bodies of water observed in the yard. 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.
Licensee's CPR/First Aid expires on 11/2024. Based on the space/accommodations available at this facility and 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.
Notice of Site visit was provided and shall remain posted for 30 days. |