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25 | On September 11, 2024, at 1:09 PM, Licensing Program Analyst (LPA) Anastasia Flores, arrived for the purpose of a compliance inspection in regard to an informal office conference held in our office on 7/25/24. Licensee filed for a capacity increase in May of 2024. During the inspection, LPA toured the facility inside and out, and no immediate health or safety risks were observed.
During inspection, LPA reviewed staff and children’s records. Licensee, stated TSP services were completed on 09/10/24 via online. LPA printed forms for a complete child and staff file and listed what was needed in each file. LPA printed out the LIC311 for licensee and went over the sheet with the licensee at the time of inspection.
The application for a Large Family Child Care Home will be submitted for approval with a maximum capacity of 12 or 14 with parent notification. Applicant advised that the facility is on probationary status and LPA will conduct random inspections every three to four months to ensure the licensed day care remains in compliance with Title 22 Regulations.
Exit interview conducted and a copy of this report and appeal rights was reviewed and handed to the licensee, Porcha Rutherford. |