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25 | On 5/19/2023, Licensing Program Analyst (LPA) Amanda Sutter met with Licensee Carolina Ramirez for the purpose of an unannounced case management inspection. Upon arrival, licensee's cousin and two minor children were also present.
A health and safety evaluation was conducted in all areas accessible to children. LPA observed that the facility is clean, safe, sanitary, and in good repair. Licensee requested to place hallway and bedroom 1 on limits. Licensee provided LPA with updated facility sketch. During today's visit, LPA has approved the hallway and bedroom 1 as on-limits. Off-limit areas include: left-hand side yard, storage room, and bedrooms 2, 3, and 4. Licensee acknowledges that children may never enter these off-limit areas.
A notice of site visit was provided and must remain posted for 30 days. Based on the inspection, no citations have been issued. Exit interview conducted and report was reviewed with the licensee Carolina Ramirez. |