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25 | On Friday, November 5th, 2021, Licensing Program Analyst (LPA) Kelly Ferrara conducted an unannounced annual inspection and met with Licensee Jennifer Glowniak. LPA observed there were currently seven children in care with the Licensee and two assistants. Facility hours of operation are Monday through Friday 7 AM to 5:30 PM. LPA observed proper ratio and capacity was being followed. LPA observed that the facility annual fees are current. Licensee was reminded that if no assistants are present, she must revert to the small license capacity.
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.
Off limit areas include: Master bedroom and bathroom, two bedrooms, garage, and laundry room. Licensee acknowledged that children may never enter these off-limit areas. LPA conducted a health and safety inspection and observed that the facility is clean, safe, sanitary, and in good repair with proper ventilation. LPA observed the proper documents were posted where visible to parents. LPA observed that there were no hazardous items accessible to children including cleaning compounds, medications, or sharp objects. Fire extinguisher is in working condition and accessible. LPA observed the smoke and carbon monoxide detectors are functioning properly. The facility has adequate toys that are safe for children to use. The backyard is fenced and Licensee acknowledged that in areas that are not fenced, 100% supervision is required. LPA observed the firearms and ammunition were stored and locked according to regulations.
Continued on 809-C |