Facility-requested visit·April 25, 2025

An unannounced case management inspection was conducted today at 9:31am by Licensing Program Analyst (LPA), Bianca Mendez. LPA met with licensee Nancy Castillo in response to the licensee\342\200\231s request for an increase of capacity to 14. An approved fire inspection was received on 4/23/25. The licensee has met the requirement for at least one year of experience. A copy of the staffing ratio requirements was provided and discussed with the licensee. The licensee acknowledged she understood the ratio requirements and has an assistant with the required documentation on file. The licensee understands that an assistant provider under the age of 18 cannot be left alone without an adult on the premises. The facility operates Monday-Friday, 5:00am to 5:30pm. The residence is a 3 bedroom/2 bath single story home. The home and yard were toured, and the facility sketch was verified. The following areas will be off limits to children: 2 bedrooms and garage.These areas have been made inaccessible by means of door lock. Children will have access to one bedroom. The home is equipped with a working smoke detector and fire extinguisher rated at least 2A10BC. The children will use the backyard as the outdoor play area. The backyard is completely fenced. There is no pool, spa, pond, fountain, or any other body of water on the premises. Based on the space/accommodations available at this facility and the fire marshal granting their approval on 4/23/25 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 Nancy Castillo. Notice of Site Visit was given to licensee to post for 30 days.