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25 | Licensing Program Analyst (LPA), Mendez conducted a case management facility inspection on 11/16/23 at 2:48 PM. This inspection was in response to an application for increased capacity. The application was received by the Department on 09/06/23. 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, laundry room, and all bedrooms are made inaccessible by door knob covers. The children use the back 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 01/08/2024
Local fire authority approved fire clearance on 11/13/2023.
As of today’s date, 11/16/2023, the capacity increase request is granted. An exit interview was conducted with licensee.
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