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25 | On 2/24/2022 at 9:15am, an annual inspection was made to the facility by Licensing Program Analyst (LPA), Mendez. At 10:15am the home was toured inside and outside. The licensee was supervising six children, and operating within the licensed capacity and ratio requirements. The facility’s operating hours are 5am-5pm, Monday–Friday. The floor plan submitted by the licensee was reviewed and verified. The off-limits areas of the home are top floor where four bedrooms are located and were made inaccessible by baby gate. The kitchen is off limits and made inaccessible by baby gate. The children use the 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.
Six children's records were reviewed at 9:30am. Two staff records were reviewed at 9:50am. Licensee's CPR/First Aid is current and expires 2/2023. PHP was completed on 06/09/2021. Mandated Reporter Training was completed and expires on 08/16/2023.
There are currently two adults living in the home. The Licensee was reminded that all adults 18 and over living or working in the home, including employees and volunteers, must obtain a criminal record clearance or exemption, or transfer their existing clearance or exemption, prior to initial presence in a licensed Family Child Care Home. A civil penalty of $100.00 minimum/day up to $500.00 maximum per day/per person will be assessed if this regulation is violated.
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