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25 | Licensing program Analyst (LPA) Christopher Bello arrived at the facility at approximately 9:30am and met with licensee Erika Shannon for the purpose of a capacity increase from 8 to 14 children. LPA Bello toured all areas of the home that are accessible to children, today’s census included three children including licensee’s minor child. Also present during today’s inspection was licensee’s minor child’s father who has been fingerprint cleared through Community Care Licensing.
Off-limit areas include: Entire upstairs, garage, kitchen and pantry. Licensee acknowledged that children may never enter these off-limit areas.
LPA observed a current roster of the enrolled children and fire drill log. The Fire Safety Inspection Clearance has been received and granted on 12/8/21.
Licensee acknowledges that when there is no assistant present, facility will revert back to the small capacity. Licensee acknowledges that children residing in the home under the age of 10 years shall be included in capacity.
LPA consulted with licensee regarding the use of Guardian. LPA consulted with licensee regarding Safe Sleep and provided printed regulations.
In the areas that were evaluated, no deficiencies were observed at the time of the visit.
Effective today, 12/13/21, LPA is granting a license to serve 12 children (when there is an assistant present) with no more than 4 infants or capacity of 14 children when 1 child in kindergarten or elementary school and 1 child at least age 6 and a maximum of 3 infants. Infants are children under the age of 2 years old. A notice of site visit was given and must remain posted for 30 days. Exit interview conducted and report was reviewed with the licensee. |