1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | On date and time listed above, Licensing Program Analyst (LPA) Justin Giese conducted a Licensee initiated Case Management inspection, regarding the addition of new on-limits space for the daycare. LPA met with Licensee, Olga Armenta and discussed the following:
Licensee has recently added a sun room to the back of the house which now grants access to the backyard. Licensee submitted updated and updated LIC999A, Facility Sketch detailing the floor plan of the facility highlighting the new space as being “on limits” to day care children.
LPA Giese toured the facility inside and out and assessed the newly appointed on-limits sun room for potential safety hazards. LPA observed the sun room's space to be clean, organized and furnished with age appropriate toys and equipment utilized for the operations of the day care. LPA did not observe any safety hazards during this inspection. The newly added space will now be allowed for usage for day care operations.
An exit interview was conducted, and this report was reviewed with Licensee.
A notice of site visit was given and must remain posted for 30 days |