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) Erwin Tjhia conducted a case management inspection to verify corrections of deficiencies cited on 08/01/2024.
On 08/01/2024, the facility was cited for one Type A deficiency for operating out of ratio/capacity as there were 16 children present at the facility, including licensee’s 7 years old daughter and her friend who were in the off-limit area.
During today's inspection LPA toured all areas - including the off-limit areas - and observed 14 children including licensee's 7 years old daughter were supervised by licensee and husband.
The deficiency cited on 08/01/2024 for Ratio and Capacity can be cleared today.
|