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25 | Licensing Program Analyst (LPA), Mendez conducted a case management facility inspection on 12/11/23 at 9:00 AM. This inspection was in response to an application for increased capacity. The application was received by the Department on 10/30/23. The licensee requested a capacity increase to 14 children.
LPA toured the facility's indoor and outdoor areas. The off limits areas of the home are two bedrooms and garage are made inaccessible by door knob covers. The children use the front yard as the outdoor play area, and it is fenced. There were no pools or other bodies of water observed in the yard. The LPA reviewed the staff ratio for a large license and the licensee acknowledged she understood the ratio requirements. The LPA also reviewed the Safe Sleep requirements with provider. Licensee's CPR/First Aid expires 3/30/2025
Local fire authority approved fire clearance on 12/5/2023.
As of today’s date, 12/11/2023, the capacity increase request is granted. An exit interview was conducted with licensee.
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