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25 | An annual required inspection was made to the facility by Licensing Program Analyst (LPA), Sebastian Phouthavong. LPA met with Licensee, Jacquelyn Joyce. A review of staff records indicates that all facility staff or other individuals who require caregiver background checks have received criminal record and child abuse index clearances or exemptions. 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. There is currently one adult living in the home.
During the inspection the home was toured inside and outside. The licensee and one staff member were supervising 12 children and operating within the licensed capacity and ratio requirements. The facility’s operating hours are Monday - Thursday 7:45am - 5:15pm, Friday 7:45AM to 2:45PM. The floor plan submitted by the licensee was reviewed and verified. The children will have access to the living room, kitchen, dining room, bathroom, front yard, and back yard. The off-limits areas of the home are the entire upstairs of the home and the garage. The off-limits areas of the home were made inaccessible by door locks, plastic doorknob covers and/or child gates. The home appears to be clean and orderly and was at a comfortable indoor temperature. There were safe toys and equipment available for children. There is a working telephone in the home. The licensee’s pediatric CPR and First Aid certifications were reviewed and expire on 04/2023. Items which could pose a danger to children (such as detergents, cleaning compounds, medications, etc.) were observed to be stored out of the reach of children. Licensee stated that no poisons are stored in the home and none were observed during today's inspection. LPA observed a working smoke detector, carbon monoxide detector and fire extinguisher, rated at least 2A10BC, in the home. The roster of children in care was reviewed and was current. The licensee reviewed and understands that emergency drills must be conducted within six months. The licensee stated there are no firearms and/or other dangerous weapons in the home, and none were observed during today's inspection. The home's yard is fully fenced. There were no pools or other bodies of water observed. 10 children's records were reviewed at 12:10PM. Facility and personnel files were reviewed and contained required records.
Continued on LIC 809-C
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