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25 | At 8:30 a.m., Licensing Program Analyst (LPA) Pa Dao Vang met with Licensee, Lawrence, Linda, for the purpose of an unannounced, required - 1 year inspection. There were 7 childcare children were present during inspection supervised by 2 staff. Licensee stated that there are 11 children currently enrolled. Facility hours of operation are from 9:00 a.m. - 1:00 p.m., Monday thru Thursday. Off limits areas include the outdoor side yard located on the right, up stairs, back of the outdoor playhouse, basement, dinning, and living room.
All individuals subject to criminal background review have obtained a criminal record clearance. 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.
A health and safety inspection was conducted in all areas accessible to children. LPA observed the required postings, a working phone, 3A-40-BC fire extinguisher, and functioning smoke alarm and carbon monoxide detectors. Licensee stated that there are no weapons nor poisons in the home. Toxic and hazardous items were appropriately stored, inaccessible to children.
LPA reviewed staff files. Both Licensee and assistant's CPR/First Aid certification expires on 12/29/2023 and Mandated reporter training certificate expiring 11/29/2024. LPA reviewed 7 children's files with all required documents with current children's roster. LPA informed Licensee of location change for regional office and provided updated parents’ rights forms and postings with current address.
report continued on LIC 809-C... |