Facility-requested visit·April 4, 2024

Licensing Program Analyst (LPA) Maddox and Licensing Program Manager (LPM) Deborah Lowe met with Director, Vonda Perry today for the purpose of conducting a case management (CM) inspection . Licensee states she has additional space available outdoors and requesting the play yard be re-evaluated for consideration of a capacity increase. There is a separate play yard available for Infants, measurements taken today totaled 495, which is not enough space to accommodate the requested capacity of 8 Infants. Director stated she will request a waiver. LPM and LPA provided guidance and reviewed safe sleep regulations, printed copy was also provided. Director was advised to sign up to receive Provider Information Notices (PIN) and the availability of Provider Webinars. Director states she will move the tricycle merry-go-round to the PS play yard, LPA is requesting Director send in pictures of this equipment once it's moved. An exit interview was conducted with the above items discussed, copy of appeal rights and this report was provided to the Director. Final license determination will be made upon the review by the Licensing Program Manger and the approval of the waiver request.