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25 | On March 18, 2024, at 10:00 AM, Licensing Program Analyst (LPA) Angelica Wallin conducted an unannounced Case Management Inspection for the above facility license. During today’s inspection, LPA met with licensee, Norma Mendoza, who provided assistance. There were no children present when LPA arrived.
Licensee stated she has not had any children since the pandemic. LPA explained to licensee that they have an option of inactive status. Administrator stated that they would like to continue on inactive status at this time. LPA provided and obtained the LIC 9211 from the licensee during inspection.
Licensee agrees to the following:
I. Will not provide child care for which a license is required until license is reactivated.
II. Will continue to promptly pay the annual license fee.
III. Will inform Licensing office of any changes in the above dates prior to re-opening facility by submitting a new LIC 9211
IV. I will be in compliance with all licensing laws and regulations upon re-opening facility, including but not limited to:
· Ensuring all adult staff and residents, including children who turn 18 during the inactive period, have criminal record clearances
· Maintaining current CPR and First Aid certifications
· Maintaining a current fire extinguisher and functioning smoke alarms
Exit interview conducted and report was reviewed with licensee, Norma Mendoza. A notice of site visit was given and must remain posted for 30 days. |