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25 | On 02/24/25 at 2:45PM, Licensing Program Analyst (LPA) Luigi Gargaro conducted an unannounced case management visit to the facility to follow up on his previous 02/19/25 capacity increase visit. Analyst returned to confirm whether licensee had corrected her two previous violations of being overcapacity and having an incorrectly filled out roster. Ms. Tineus speaks very little English but analyst was able to communicate with her today with the use of Focus International Translation telephone service that he had available for today's visit.
When analyst arrived at the facility, he found that the licensee had seven children in care in the correct ratio. Licensee also confirmed for him that she had disenrolled two subsidized care siblings, children #5 and #8, on children's names listing from previous visit, to meet the capacity requirements for her small license. Analyst attempted to contact licensee's case worker from subsidized care program to confirm Ms. Tineus statement but was only able to leave a voicemail for her. Licensee did satisfactorily complete a valid roster that analyst was able to review during visit.
Based on analyst review of home during return visit, licensee appeared to be in compliance and, pending confirmation with subsidized care worker that stated two day care children are disenrolled, a license for 14 will be granted for this location. |