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25 | On 05/17/2021 at 10am, Licensing Program Analyst (LPA) Manel Estoesta conducted an unannounced Case Management Inspection. LPA met with the Licensee, Barbara Bird and LPA explained the nature of today’s visit. Present on this visit were 1 (one) assistant, Sreevalli Tella and children 8 children, three (3) of them are infants.
The Facility had a Complaint Investigation Visit from Community Care Licensing Investigative Branch (CCL IB) on 04/05/2021. Investigator Megan Muller conducted the investigation and met with the licensee. Investigator observed ten (10) children in care, 5 of them were infants (under the age of 2 years old). The facility was over capacity, maximum allowed infants is four (4) if there are ten (10) children in care.
The attached type A violation is cited today and corrected on the same day. Upon receipt, licensee shall post and provide copies of this licensing report to parents/guardians of children in care at the facility and to parents/guardians newly enrolled at the facility during the next 12 months. All parents/guardians must sign an acknowledgment form of proof of receiving this report (LIC9224). The LIC 9224 must be placed in the child's file to be reviewed by licensing.
An exit interview was conducted with the licensee. The licensee was provided a copy of her/his appeal rights and the signature on this form acknowledges receipt of these rights. A Notice of Site visit was posted at the time of inspection and must remain posted for 30 days.
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