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 (LPA) E. Laird conducted a case management facility inspection on 07/31/23 at 11:57pm. This inspection was in response to an application for increased capacity that was received by the Department on 07/10/23. The licensee has requested a capacity increase to 14 children. Fire inspection was conducted on 07/20/23 by the local fire authority, and clearance was granted.
The LPA toured the facility's indoor and outdoor areas. The off-limits areas of the home are 3 bedrooms, master bathroom, garage, and laundry room, which has been made inaccessible using door knob covers and baby gates. 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 supervising 4 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.
Facility capacity increase is approved today 07/31/23. Exit interview conducted with licensee, Ashley Mcloughlin. Notice of Site Visit was given and shall remain posted for 30 days. |