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25 | Licensing Program Analyst (LPA) P Rivas conducted a case management visit initiated by Licensee.
Ms. Barajas had requested to add a bedroom to facility floor plan. Licensee did not request an increase in capacity.
Upon arrival LPA noted 5 children asleep. At about 2:55 pm two more children arrived. Licensee was providing care. The home is a single story three bedrooms, two bathroom home. LPA also viewed, living room, dining area, kitchen. During today's visit LPA conducted a walk through of licensed area and bedroom requested. There is now only one bathroom and one bedroom that are off limits. The first bedroom to the right is off limits, the second bathroom on the left is off limits. The second bedroom on the right is the bedroom which will be added. There are only toys, supplies, a television in bedroom no furniture. LPA viewed a working smoke detector in bedroom #2
Based on LPAs observation bedroom #2 meets regulations and will be added to the facility sketch.
An exit interview was conducted, appeal rights given. A notice of site visit was given and must remain posted for 30 days. Exit interview conducted and report was read and reviewed with the licensee. |