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25 | Licensing Program Analyst (LPA) Amanda Blesi met with Licensee, Amanda Bair, for the purpose of an unannounced required 1-year inspection. Prior to entry into the home, A COVID-19 risk assessment was conducted with licensee at the door. The licensee's assistant, Heather was also present. All individuals subject to criminal background review have obtained a criminal record clearance. At 11:10a.m. LPA observed a total census of 13 children including 2 infants over 12 months, 1 infant under 12 months, 9 preschool children, and 1 school age child.
At 11:30a.m., Licensee guided LPA on a tour of the facility, and a health and safety inspection was conducted in all areas accessible to children. Off-limits areas include children's bedrooms, side yard, laundry room and garage. Licensee acknowledged that children must never enter these areas. LPA observed the required postings, a working phone, 2A10BC fire extinguisher, and functioning smoke and carbon monoxide detectors. Licensee stated there are no weapons in the home. LPA did not observe bodies of water at the facility. Toxic and hazardous items are inaccessible to children. There is no fireplace or stairs in the home. Outdoor play space is fenced.
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.
At 11:45 a.m., LPA reviewed children’s files and observed immunization records and emergency contact information. A current roster is being maintained and fire and disaster drills are documented but need to be updated at least once every six months. The licensee's immunization records for measles (MMR), pertussis (Tdap), and the flu are available in the facility file. Current CPR and First Aid certification was verified and expires June 2023, and AB 1207 Mandated Reporter Training was verified for the Licensee and expires March 2023. (Report continues LIC809-C) |