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25 | Licensing Program Analyst (LPA) Rita Ramos conducted an unannounced required 1 year inspection to the above facility on 03/03/22. LPA arrived at the facility at 8:40AM, identified self and met with Louella Ford, Licensee, who guided analyst on a tour of the facility. LPA provided Licensee with a copy of the LIC 126 Entrance Checklist to help facilitate the inspection. LPA observed that also present during this inspection, was 2nd Licensee, Kenneth Ford, Duryea Cahee, Krystal Ford, and Jaylan Wade. LPA informed Licensees that Jaylan Wade is not associated to the facility. At 9:29AM LPA called the regional office to confirm that Jaylan Wade is not associated to facility. A civil penalty of $100 is being assessed during today's visit. LPA observed one child upon arrival. Per Licensee, operation hours are 6AM to 6PM. Per Licensees, there are 14 children that are currently enrolled. A current children’s roster was available for review.
This is a two-story home which consists of 5 bedrooms, 2 bathrooms, kitchen, dining room, living room, laundry area, den, front yard and backyard (fenced). The children use the bathroom in the hallway close to the den. LPA observed that there is a fireplace in the dining room and it is screened. Per Licensees, areas off limits to children and parents include: all of upstairs, all bedrooms, living room, dining room, kitchen, laundry area, front yard. The licensee provides food for children in care.
Individuals who reside in the home were noted and discussed.
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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