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25 | Licensing Program Analyst (LPA), Tyra Block conducted a Case Management Visit for the purpose of following up on previous visit where licensee received a Type A citation. LPA reviewed children's files to verify form LIC 9224- Acknowledgment of Licensing Report was signed by parents. Present with licensee were 11 children (3 infants) and 2 helpers. All adults had criminal background clearances and were associated to the facility. Facility was within ratio and capacity during this visit and forms were completed.
An exit interview was conducted with licensee, Ambria Romero and a Notice of Site Visit was provided. Licensee was advised the notice must be posted for 30 days. |