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25 | At 8:45AM on 12/10/2021 Licensing Program Analyst (LPA) Lissete Gonzalez conducted an announced Case Management inspection to follow up on usage of the exterior partial restroom noted on the Pre-Licensing visit on 11/24/2021. LPA met with applicant, Mirna Camarena, to whom the purpose of the visit was announced.
On 11/24/2021, LPA observed a partial restroom located on the outdoor area on the side of the home. The partial restroom was observed to have a child size toilet and sink fixtures with plumbing. LPA observed the partial restroom to be covered however, there is no door available on the restroom. The fire inspection report received by the department included the facility outdoor sketch with the outdoor partial restroom and was stamped as “approved” by the fire inspector. Based on observation and information obtained, the Department has determined the outdoor partial restroom can be used by younger children who are potty training when the children are outdoors as it is accessible. The primary restroom to be used will remain as the indoor restroom. School age children will not have privacy using the outdoor partial restroom, therefore, school age children must use the primary indoor restroom only. LPA obtained a signed declaration from applicant, Mirna Camarena regarding usage of the outdoor partial restroom.
Exit interview conducted and report was reviewed with the applicant, Mirna Camarena. |