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 | Licensing Program Analyst, J. Helton conducted a case management facility inspection on 9/16/2022 at 12:50 PM. This inspection was in response to an application for increased capacity that was received by the Department on 9/1/2022. The licensee has requested a capacity increase to 14 children.
The LPA toured the facility's indoor and outdoor areas. The off-limits areas of the home are the 2 bedrooms, office, garage and laundry room which has been made inaccessible using child proof door knobs. The children use the back yard as the outdoor play area and it is fully fenced. There were no pools or other bodies of water observed in the yard. The licensee was not supervising any children at the time of the visit. 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 and the provider has a full time assistant and has submitted all required forms for assistant. Licensee is planning to do after school care.
Licensee's CPR/First Aid was completed and expires on 1/9/2023, assistance CPR/First Aid expires 1/9/2023. Based on the space/accommodations available at this facility and the fire marshal granting their approval on 9/15/2022 for the 14 children, the capacity increase request is granted. LPA will process this capacity increase and mail an updated license to reflect this capacity change to 14 children. An exit interview was conducted with licensee, Yolanda Vital.
A notice of site visit was given and must remain posted for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100. |