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25 | Licensing Program Analyst, J. Helton and S. Sims conducted a case management facility inspection on 07/26/23 at 1:00Pm. This inspection was in response to an application for increased capacity that was received by the Department on 07/24/23. The licensee has requested a capacity increase to 14 children.
The LPA toured the facility's indoor and outdoor areas. The off-limits areas of the home are 3 bedrooms and 1 bathroom, which has been made inaccessible using door knob covers and baby gates. The children use the back yard as the outdoor play area and it is fully fenced. There were no pools or other bodies of water observed in the yard. The licensee was supervising 6 children at the time of the visit. 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 and the provider has a full time assistant and has submitted all required forms for assistant.
Licensee's CPR/First Aid was completed and expires on 01/15/2024. Based on the space/accommodations available at this facility and the fire marshal granting their approval on 7/24/23 for the 14 children, the capacity increase request is granted. LPA will process this capacity increase and mail an updated license to reflect this capacity change to 14 children.
On this date, 07/26/2023, the California Attorney General - Megan’s Law website was searched for information on sex offenders required to register with local law enforcement under California's Megan's Law. No registered sex offenders were found at the facility addresses. Under state law, some registered sex offenders are not subject to public disclosure; therefore, they may not have been included in this search. However, the Department conducts a monthly cross reference of each address on record for all registered sex offenders against all CCLD facility addresses pursuant to information shared by California DOJ.
Continued on LIC809C |