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25 | On 8/27/24 at 9:25am Licensing Program Analyst (LPA), Bianca Mendez conducted a case management facility inspection and met with licensee. This inspection was in response to an application for increased capacity that was received by the Department in 7/15/24. The licensee has requested a capacity increase to 14 children. Fire clearance was granted on 8/12/24
The LPA toured the facility's indoor and outdoor areas. The following areas will be off limits to children: all bedrooms 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 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.
Based on the space/accommodations available at this facility and the fire marshal granting their approval for the 14 children, the capacity increase request is granted. LPA will process this capacity increase and mail an updated license to reflect this capacity change to 14 children. An exit interview was conducted with licensee.
Notice of Site visit was provided and shall remain posted for 30 days. |