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25 | On 05/03/2024 at 8:04 AM Licensing Program Analyst (LPA) Susan Brewer arrived at the facility to conduct an annual inspection. In addition, the LPA conducted follow-up for alterations to the physical plant. On 12/14/2023 the licensee notified the department that construction began in the kitchen and a 2nd notification was submitted on 02/13/2024 when the construction was completed. LPA was greeted by Licensee Yadira Camarena and granted entry to tour the facility inside and out. LPA reviewed records and observed and/or discussed the following: Present were the licensee and 2 adult residents. The licensee updated the LIC279 Application days and hours of operation. The licensee updated the LIC999A Home sketch for off-limit areas and agrees to submit a 2nd Home sketch for the 2nd level of the home, which was not on file.
Normal days and hours of operation: Monday – Friday, 6:00 AM to 6:30 PM
OFF-LIMIT AREAS INCLUDE: Kitchen, Laundry Room, Garage, Bonus Room, Entire 2nd Floor and Side Yard designated as a dog run
The inspection consisted of reviews of the following domain: Physical Plant, Care and Supervision, Records, Facility Administration, Staffing Ratio and Capacity, Personal Rights. The inspection found the facility to be in compliance in these domains.
· The facility is operating within the licensed capacity and appropriate ratios. LPA took a census of 2 children in care.
· The Licensee is present in the home and has ensured that children in care are supervised.
· When temporarily absent from the home, the Licensee shall arrange for a substitute adult to care for and supervise children.
· A working telephone is present.
· Appropriate fire extinguisher (2A:10BC), smoke detector and carbon monoxide detector are present and were tested by the licensee during this inspection on 05/03/2024. |