Facility-requested visit·June 30, 2023

Licensing Program Analyst (LPA), N. Cunningham conducted a case management facility inspection on 6/30/23 at 11:00 AM. This inspection was in response to an application for increased capacity that was received by the Department on 6/14/23. The licensee has requested a capacity increase to 14 children. The LPA toured the facility's indoor and outdoor areas. The following areas will be off limits to children: one bedroom, covered deck, and the garage which have been made inaccessible with child locks. The children use the side and back yard as the outdoor play area and it is fully fenced. There were no pools or other bodies of water observed in the yard. The LPA reviewed the ratio's for a large license and the licensee acknowledged she understood the ratio requirements. The LPA also reviewed the Safe Sleep requirements with provider. Licensee's CPR/First Aid expires on 8/2024. Based on the space/accommodations available at this facility and the fire marshal granting their approval on 6/26/23 for the 14 children, the capacity increase request is granted. LPA will process this capacity increase and mail an updated license to reflect this capacity change to 14 children. An exit interview was conducted with licensee. Notice of Site Visit was given to licensee to post for 30 days.