Facility-requested visit·September 27, 2021

On September 27, 2021 AT 4:05 pM, Licensing Program Analyst (LPA) S. Mendoza-Ceja conducted an unannounced case management inspection. Prior to entry to the home, a risk assessment was conducted for COIVD-19. The purpose of the inspection was to inspect the home at Licensee's request. Licensee Ashely Ortega submitted an updated Facility Sketch (LIC999) to include bedroom #1 which she states she wants to use as a napping area for day care. In addition to, the kitchen, living room, dining area, the designated bathroom and backyard. The home was toured inside and outside. Inspection of the bedroom #1 revealed it is appropriate for day care. Licensee states she plans to put a play pen in bedroom #1 for napping purposes. Licensee stated the other two bedrooms have bedroom locks and will remain inaccessible to day care children. Based on LPA's inspection the areas designated for day care children include the kitchen, living room, dining area, bedroom #1, the designated bathroom and backyard. FAILURE TO POST THE NOTICE OF SITE VISIT FOR 30 DAYS MAY RESULT IN A $100.00 CIVIL PENALTY.