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25 | Licensing Program Analyst (LPA) D. Sanchez made an unannounced Case Management inspection in response to the request to open a bedroom for the daycare. LPA was greeted and allowed entry into the facility by Olga Lavenant, who was advised of the purpose of today’s inspection. During today's inspection, there were 11 children and three staff present. Appropriate ratios and capacity were observed. Appropriate care & visual supervision was also observed during the inspection.
Licensee accompanied LPA to inspect bedroom located next to the living room area. During the inspection, LPA advised provider the items that needs to be removed out of the reach of children. Provider stated that due to the items needed to be removed from the room, she prefers to continue to keep the room off limits.
There are no deficiencies cited on this inspection, all paperwork is in order and required documents were properly posted.
An exit interview was conducted with Olga Lavenant and a copy of this report left at the facility. Copy of this report shall be maintained in the facility for public review.
LPA observed provider placing the Notice to Cite Visit on the wall visible to parents during today’s inspection.
NOTICE OF SITE VISIT MUST BE POSTED FOR 30 DAYS |