Facility-requested visit·September 16, 2021

Licensing Program Analysts (LPAs) Ana Noble and Sumayya Habeebulla arrived at the facility and met with Mindy Roth, Licensee. LPA Noble provided the purpose of visit to conduct a case management visit regarding the recently installed pool. LPAs toured the facility, took census and inspected the pool fencing. LPAs inspection and measurement of the fencing indicate that the height of the fence is more than the 5 feet as required, the gate is self latching, self closing and latch is 4 inches from the top. The gate swings and opens away from the pool. LPA Noble took pictures of the pool area, playground, playhouse and rear of the home/backyard However, there are windows and doors that lead into the pool area from the home. Children do not access this area the children play ground is located in a fenced area located by the front door entrance and the side yard. Ms. Roth stated that she had been communicating with the Department starting in March through July 2021. LPA will consult with Licensing Program Manager, regarding the windows and doors that lead to the pool area. LPA will conduct a follow up visit. LPA conducted an exit interview with Mindy Roth, Licensee, and a copy of this report was provided on this date. This report must be kept available upon request for the next 3 year. Notice of site visit was provided and must be posted in a prominent area for 30 days.