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25 | Licensing Program Analyst (LPA) Mel Matos met with Hsiao Ying Cheng, Reginald Nazareno, & Tien-Hsin Huang, Licensees for an unannounced case management inspection.
Purpose of today's inspection: Facility has submitted an updated Indoor Facility Sketch (LIC 999A) requesting to make Bedroom #1 accessible to children and Bedroom #3 inaccessible to children. Bedroom #2 remains unchanged (inaccessible to the children).
LPA toured the home and observed that Bedroom #1 is in process of getting set up for day care use. Reginald states he anticipates that Bedroom #1 will be set up by this weekend. Reginald agreed to submit pictures of Bedroom #1 when it is set up. Reginald understands that he cannot start using Bedroom #1 until it is completely set up for day care use.
Exit interview conducted and report was reviewed with the Licensee, Reginald Nazareno. No deficiencies issued.
A notice of site visit was given and must remain posted for 30 days. |