1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | Licensing Program Analyst (LPA) Jennifer Lott conducted an unannounced Case Management inspection. LPA was greeted at the front of the facility by Director, Sandra Reyes and was granted entry after identifying herself and disclosing the purpose of her visit.
The Case Management visit was initiated by the licensee who was requesting a change in use of their outdoor space. The space was previously approved/used for farm animals and petting zoo. Now the space is an outdoor playground for school age children. The area has cushioned artificial grass, plenty of games/toys for children to play with and adequate shade. Bottled water is available for outside use. There is a fence surrounding the play yard, part of the yard is surrounded by PVC fencing and the remaining portion by chain link fencing.
The waiver on file for shared outdoor space is no longer needed. School age and preschool children each have their own separate outdoor play space.
No deficiencies were observed during this visit. Changes to the outdoor play space have been approved and licensee may begin using them for the school age children.
Exit interview conducted and report reviewed with Director, Reyes. A notice of site visit was given and must be posted for 30 days. |