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25 | Licensing Program Analyst (LPA), Cortney Nelson, met with Applicant, Jaime Allen, to follow-up on corrections requested during pre-licensing visit on 1/4/2024. Upon arrival, LPA was admitted into the facility by Jaime and toured inside and outside of the facility to review corrections during todays visit.
LPA observed that the following corrections were made:
-An approved fire clearance was given by Scotts Valley Fire Department on 2/7/2024.
-Proof of purchase for additional nap cots and sheets was provided and LPA observed that the materials are now present at the facility.
-Barriers are now securely fastened around the wall heaters in the facility.
-The door to the children's restroom has been removed and a baby gate has been installed to prevent access by children. The door has been removed to ensure children are visually supervised at all times. A lock has been added to the staff restroom to make it inaccessible to children. LPA advised if a shower curtain is used for restroom "privacy" that it remains open while not in use to ensure children are not in the restroom unattended.
-The water dispenser for children's drinking water has now been set-up for use.
-Additional cubbies have been purchased and there are now sufficient cubbies for the requested capacity of 15 children.
-Required postings are now hung up and there is a baby gate separating the check-in area from the rest of the facility.
-The rolling wall between the kitchen and the rest of the facility is now completed.
-A revised copy of the Incidental Medical Services (IMS) plan and the facility admission agreement has been received by the Department and is compliant with regulatory requirements. |