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25 | On December 14, 2023 at 12:16 pm, Licensing Program Analysts (LPAs), Diana Brasel and Ana Noble conducted an unannounced Case Management inspection for an Increase in capacity. Upon arrival, LPA met with Facility Representative, Jenni Grawvunder. Licensee is requesting to be licensed for Infants ages 6 weeks - 2, in infant room 1 and infant crib room 2. Hours of operation will be Monday - Friday 6:00 am to 6:00 pm. Present during today’s inspection were 6 children with 3 staff. Appropriate ratios and supervision were observed. All indoor and outdoor activity space utilized for the children was inspected today. LPA's informed Jenni Grawvunder that staff are required to maintain direct visual supervision of the children at all times during indoor and outdoor activities.
LPA's continued to tour the facility, LPA's verified no changes to the classrooms and used the measurements taken by LPA's during a recent visit for existing indoor and outdoor activity space. Total indoor activity space measured 1749.25, which is sufficient to accommodate the requested capacity of 36 children. LPA's observed all indoor activity space to be complete with safe, age-appropriate furniture and equipment, including tables, chairs, cubbies, napping cots/mats, bookshelves, and other activity supplies for the children. Drinking water is available in the classrooms via water dispenser and children's cup.
LPA's observed all hazardous items to be inaccessible to children. There are no bodies of water or weapons on the property. Fire clearance was granted on November 16, 2023.
LPA's observed 5 sinks, 10 cribs, 2 toilets, and 3 changing tables. LPA's observed matts for the older infant children. ---continued on LIC 809C----
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