Follow-up·October 18, 2022

On 10/18/22 during an inspection, Licensing Program Analyst (LPA) Fabiola Diaz toured the facility. Licensee explained one child was sleeping upstairs. However, the upstairs is off-limits. Licensee placed the child to nap downstairs during the inspection. During the visit LPA also observed the spa to have a cover, but the cover had all of it's latches to be unlatched and the lock was unlocked. Licensee latched and locked the cover during the inspection. LPA and licensee checked that the cover did not lift more than 4 inches while locked. Two type A deficiencies were assessed today, see page LIC812-D. Appeal Rights and Notice of Site Visit were provided. Notice of Site Visit must remain posted for 30 days. Exit interview was conducted and report was reviewed with the licensees. LPA Diaz informed licensees that this report dated 10/18/22 documents Type A citations which shall be posted for 30 consecutive days as there is/are immediate risk(s) to the health, safety, or personal rights of children in care. Also, LPA Diaz informed the licensees to provide a copy of this licensing report dated 10/18/22 that documents any Type A citations to parents/guardians of all children currently enrolled by the next business day or the next day the children are in care, and to any newly enrolled parents/guardians for 12 months from the date of this report. A signed Acknowledgement of Receipt of Licensing Report (LIC 9224), or other written statement, must be placed in the child's file for verification .