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25 | On 10/02/24 at 12:39 pm, Licensing Program Analyst (LPA) Tammy Dutra conducted a case management facility inspection. This inspection was in response to an application for increased capacity that was received by the Department on 8/6/24. The licensee has requested a capacity increase to 14 children. LPA met with Licensee Griselda Nunez and toured the facility.
The LPA toured the facility's indoor and outdoor areas. The off-limits areas of the home are the entire upstairs and the garage and are made inaccessible by baby gates and door knob covers. The LPA reviewed the ratios for a large license and the licensee acknowledged she understood the ratio requirements. The LPA also reviewed the Safe Sleep requirements with provider. Provider will have a full time assistant and has required forms for assistant.
Licensee's CPR/First Aid expires on 1/15/26. Based on the space/accommodations available at this facility and the fire marshal granting their approval this Licensee will be granted a change of capacity for 14 children. LPA will process this capacity increase and mail an updated license to reflect this capacity change to 14 children as soon as the fire clearance is granted. An exit interview was conducted with licensee.
Notice of Site Visit was given to licensee to post for 30 days. |