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25 | Licensing Program Analyst (LPA), J. Helton conducted a case management facility inspection on 5/18/23 at 8:35 AM. This inspection was in response to an application for increased capacity that was received by the Department on 5/12/2023. The licensee has requested a capacity increase to 14 children.
The LPA toured the facility at 8:55 AM, both indoor and outdoor areas. The off-limits areas of the home are the, kitchen, and 1 bedroom, they are blocked off with multiple baby gates, and baby proof door knob covers. The children use the back yard as the outdoor play area and it is fully fenced. There is a in-ground pool and is blocked by Title 22 approved fencing. The licensee and assistant were supervising 4 children at the time of the visit, and was operating with capacity. 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.
Based on the space/accommodations available at this facility and the fire marshal granting their approval on 5/16/2023 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.
An exit interview was conducted with licensee Jamie Tejada.
Notice of Site Visit was given to licensee to post for 30 days. |