1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | On February 7, 2024, Licensing Program Analysts (LPAs) Calloway and Ali made an unannounced Case Management inspection to the above facility. LPA's met with facility representative who allowed access. Licensee was not home when LPA's arrived, but Licensee and other facility representative arrived later. LPA's toured the home inside and outside and observed one staff (1) and nine (9) active day care children one (1) sick napping day care child (isolated) in off limits area.
LPA's toured inside and outside and observed a trampoline on the premises without the spring pad covered. The manufacturer is Acwarm Home, and the licensee does not have the instructions and guidelines. Per the Licensee, the trampoline will be removed due to the wind blowing off the netting and padding that covers the springs therefore, LPA's recommended it be removed from the day care area.
As a result, LPAs observed the day care home to be operating out of ratio. Per Title 22, Division 12, Chapter 1, there is one there is a Type A deficiency cited during this inspection. See 809 D page.
Upon receipt of a Type A deficiency licensee shall post the report for 30 days in addition to the Notice of Site Visit and provide copies of the licensing report to parents/guardians of children in care at the facility. This report must be provided to parents/guardians of children newly enrolled at the facility during the next 12 months and licensee will obtain a
|