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25 | Licensing Program Analyst (LPA), N. Cunningham conducted a case management facility inspection on 3/23/23 at 10:30 AM. This inspection was in response to an application for increased capacity that was received by the Department on 2/6/23. The licensee has requested a capacity increase to 14 children.
The home was toured at 11:00 AM. The off-limits area are one bedroom, office and laundry room and made inaccessible by a child gate. The children use the front yard as the outdoor play area which is fully fenced. The back yard is off limits. There were no pools or other bodies of water observed in or around the home. The licensee and assistant were supervising two infants and four preschool children at the time of the visit and operating within the ratio requirements.
Licensee's CPR/First Aid expires on 3/2025. 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.
Capacity increase is approved. Exit interview conducted and report was reviewed with Licensee Baez. There were no deficiencies cited during today’s inspection. Appeal rights were provided.
Notice of Site Visit was given to licensee to post for 30 days. |