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25 | Licensing Program Analyst (LPA) Michelle Pascual met with Licensee, Emily Verling, for the purpose of an unannounced required 1-year inspection. The licensee's daughter and assistant were present during the inspection. All individuals subject to criminal background review have obtained a criminal record clearance. LPA observed a total census of 10 children including 1 infants under 12 months and 9 preschool aged children.
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 all bedrooms and backyard. 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. Fireplace is barricaded to prevent access by children. There are no stairs in the home. Outdoor play space is fenced. Firearms are locked separately of ammunition.
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. LPA reviewed children’s files. A current roster is being maintained and fire and disaster drills are documented. Fire drill was completed April 203. 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 02/2024. Mandated reporter expires May 2025.
(Report continues LIC809-C) |