Facility-requested visit·January 12, 2024

Licensing Program Analyst (LPA), Mila Quinto conducted an announced follow up case management inspection to ensure the corrections needed from the dated 11/01/2023 were completed. LPA met with the Business Manager, Juliette Castelar who gave a tour of the facility. There were no children in care during the inspection visit. A review of the Facility Personnel Report Summary on this date indicates that all facility staff or other individuals who require caregiver background checks have received criminal record and child abuse index clearances or exemptions. The following are the corrections: 1- The crib area in room 1 shall be separated from the activity area by a patrician at least 4 feet high and sound absorbing. LPA observed the crib area in room 1 is separated from the activity area by a patrician at least 4 feet high and sound absorbing. LPA advised facility representative there must be a staff present with visual supervision when an infant is in the napping area. 2 - Waiver request to use the infant playground to accommodate the 30 children. LPA received an email for the waiver request. Based on today’s inspection visit to follow up on the corrections needed from the visit on 11/01/23, the request of the facility for 30 infants ages 3 months to 24 months will be final reviewed and discussed with management in the Regional Office. The facility will be notified if any additional information is required. Exit interview conducted and report was reviewed with the business manager, Juliette Castelar.