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25 | Licensing Program Analyst Jennifer Velasco (LPA) conducted an unannounced annual inspection and met with Licensee Jamila Zaucha (L1). LPA observed five children in care with Licensee and an assistant. Facility hours of operation are Monday through Thursday, 7:30 AM to 5:30 PM. LPA observed that the annual facility fees are current.
L1 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: Garage, laundry room, and main bedroom and bathroom. 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 ventilation. LPA observed the required 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 a combined smoke and carbon monoxide detector that is functioning properly. The facility has adequate toys that are safe for children to use. The backyard and front yard are fully fenced. The Licensee stated there are no firearms at the facility. No body of water was observed in the facility.
LPA observed a current children's roster, fire drill log, and safe sleep log. LPA reviewed children’s files and observed that all the required documentation was present in each child's file. LPA observed the CPR/First Aid certificate was current and expires in 2023. LPA observed a current Mandated Reporter certificate for all staff. L1 was reminded the Child Care portion must be completed every two years. LPA reviewed staff and facility files and observed the required documentation. |