1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | A Plan of Corrections inspection was conducted by Licensing Program Analyst (LPA) Timothy Fields. LPA met with licensee Maryana Nevarez to address deficiencies cited on 11/19/19. Licensee's assistant along with 12 children were present during todays inspection. The following deficiencies were previously cited:
- 102417(g)(4) Operations of a Family Child Care Home.
- 102416.5(d)(1) Staff Ratio and Capacity.
- 102417(g)(1) Operation of a Family Child Care Home.
- 1596.8662 Mandated Reporter Training.
- 1597.622(a)(1) Employee Immunization records.
LPA was guided on a tour of the home and observed licensee's barrier isolating the laundry room from the accessible kitchen, making cleaning compounds inaccessible. After reviewing records LPA confirmed one school age child, three infants, and eight preschool age children were in care. Licensee and her assistant have completed the mandated reporter training.
A barricade has been placed in front of the fireplace. Licensee contacted the gas company and scheduled an appointment for today 12/12/19 to have the wall heater disconnected. Shut off notice will be submitted to the department. Vaccinations for licensee's assistant were reviewed. Licensee provided confirmation testing was done for her vaccinations. Results will be submitted to the department upon receipt.
At the time of the Annual Random inspection licensee's Pediatric CPR/First Aid certification had expired but her assistants certification was valid. No citation was given. Licensee has since updated her certification which expires 11/24/2021. LPA has determined licensee is now in compliance with the above regulations on this date. |