|A case management visit was made to the facility to check on children's supervision. Upon arrived observed one child leaving with her mother. Inside the house observed 3 children in the yard and two napping. Maria was not in the house upon arrival and children were with two staff.|
Toured facility and reviewed children and staff's records. Maria and her two staff have current CPR training and cleared F/P. Discussed regulations regarding immunization. They are building a room at the end of their yard. Analyst advised Maria prior to using the additional room, she needs to contact analyst for inspection.
During today's visit , ratio and supervision were correct. The side yards gates were locked and they make sure to keep the front door locked.
No deficiency noted and Notice of site visit was posted.