Follow-up·September 5, 2024

On 9/5/24, Licensing program Analyst (LPA) Carla Polanco conducted an unannounced case management visit and met with Licensee Ilma Matute. LPA was granted entry by Licensee. There were two daycare children present being supervised by the Licensee during the inspection. Today's inspection was for the purpose of converting the off-limit backyard in the FCCH back to an on-limit area. Licensee speaks Spanish, the visit was conducted in Spanish and report has been translated by LPA. During the inspection, LPA observed the backyard to be in safe conditions. LPA also observed an underground pool with pool fencing that meets tittle 22 regulations, LPA verified safety of pool gate by observing that the pool gate self close and self latched. As of today, 9/5/24 the backyard is on limit and will be included as part of the FCCH. LPA will update the License and send to Licensee. Exit interview conducted and report was reviewed with the licensee. A notice of site visit was provided and must remain posted for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100. In the areas that were evaluated, no deficiencies were cited during today\342\200\231s inspection.