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25 | Licensing Program Analyst (LPA), Mendez conducted a case management facility inspection on 10/4/23 at 8:22 AM. This inspection was in response to an application for increased capacity. The application was received by the Department on 2/21/23. The licensee requested a capacity increase to 14 children.
LPA toured the facility's indoor and outdoor areas. The on limits areas of the home are the living room, kitchen and bathroom one, all other rooms have been made inaccessible using child safe knob covers. 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 LPA reviewed the staff ratio for a large license and the licensee acknowledged she understood the ratio requirements. The LPA also reviewed the Safe Sleep requirements with provider. Licensee's CPR/First Aid expires 11/19/23.
Local fire authority approved fire clearance on 09/22/23.
As of today’s date, 10/4/2023, the capacity increase request is granted. An exit interview was conducted with licensee.
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