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25 | Licensing Program Analyst (LPA), N. Cunningham conducted a case management facility inspection on 1/26/23 at 1:30 PM. This inspection was in response to an application for increased capacity that was received by the Department. The licensee has requested a capacity increase to 14 children.
The home was toured at 1:45PM. The off-limits area are the two bedrooms and bedroom bathroom and made inaccessible by door knob covers. The children use the neighborhood park as the outdoor play area which is not fully fenced so the licensee knows 100% supervision is required. The back yard is off limits at this time. There were no pools or other bodies of water observed in or around the home. The licensee was supervising three children at the time of the visit and operating within the ratio requirements.
Licensee's CPR/First Aid was completed and expires on 8/2024. The LPA reviewed the ratio's for a large license and the licensee acknowledged she understood the ratio requirements. The LPA also reviewed the Safe Sleep requirements with provider although the provider does not currently have infants enrolled.
The approval of license is pending the following item:
1. Approved fire clearance
2. Proof of mandated reporter training for assistant
An exit interview was conducted with licensee Licensee McFall.
Notice of Site Visit was given to licensee to post for 30 days. |