Facility-requested visit·September 23, 2021

Licensing Program Analysts (LPA) Denise Gibbs conducted an unannounced case management inspection to the above facility on 9/23/21 at 9:50 AM. LPA met with Maria Hernandez, Licensee, who guided analysts on a tour of the facility. The purpose of this inspection is to follow-up on a request for a capacity increase. There were four children present upon arrival. Also present during inspection was Staff One (S1), licensee's assistant. LPA took measurements of the gate around the in ground pool and took pictures. Measurement from the bottom of the gate to lowest top portion of the gate measures 5 feet 11 inches. The ground to the bottom of the gate measures 3.5 inches from the ground. Measurement between railings is 4 inches. LPA tested self-latch device which did not automatically close when gate was opened. Measurement from the top of the gate to the self-latching device measures 7.1 inches, which is not in accordance with Title 22. LPA did observe the pool gate to be double locked with a key via a door knob and dead bolt that are operable. Licensee is requesting a waiver to use an alarm on a window in an off limits bedroom that may provide direct access to the pool. In order to access the off limits room licensee unlocked door with a key. LPA tested the alarm on window by first unlocking the window and sliding the window open. When window opened alarm sounded until window was closed. LPA observed the required fire extinguisher in the kitchen with purchase date 9/19/2021, as indicated on the purchase receipt. LPA observed fireplace in the off-limits kitchen screened with custom fit sliding doors and fireplace in the living room anchored with bolts and straps. The following items need to be corrected before capacity increase is approved. The self latching device on pool gate needs to be moved up so it is no more than six (6) inches from the top of the gate. ---------------------PAGE 1 Spring used on self-latching gate needs to be replaced or tightened to ensure gate self-latches automatically. The Notice of Site Visit (LIC 9213) – must remain posted for 30 days during the hours of operation after each site visit made by a licensing representative . Failure to maintain posting as required will result in a civil penalty of $100.00. Exit interview was conducted with Maria Hernandez, Licensee, including, but not limited to Appeal Procedures and Appeal Right