Follow-up·January 17, 2024

Licensing Program Analyst (LPA) Samantha Yip conducted an unannounced Case Management-Other inspection. LPA met with Licensee Katherine Panameno and explained the reason for the inspection. The purpose of this inspection is to make the backyard on-limits and to check the fence. Upon arrival, LPA observed that there were six children in the backyard, whom 5 were her own children. LPA discussed with Licensee that her backyard was listed as off-limits due to her fence not being fixed. Licensee stated that she understand during the pre-licensing inspection that she could not use the backyard until fence was fixed and Licensing came to check it. Licensee had the children go inside. LPA inspected the fence. LPA observed that the rights side of the fence is not leaning over. There is still a gap where there is a tree that is on her property leans into the neighbor's. Licensee understands that she needs to put a gate to cover the gap until the fence is fixed. LPA also observed that there were two other gaps in the back fence. Licensee stated that she will send a picture to Licensing. As a result of this inspection, no deficiencies were issued. Exit interview conducted and report was reviewed with Licensee Katherine Panameno. A notice of site visit has been issued.