1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | On July 5, 2023 at 1:30 p.m, Licensing Program Analyst (LPA), David Miller conducted an unannounced Annual 1-year inspection and met with the Licensee, Iliana Lopez. LPA disclosed the purpose of the inspection and was granted entry into the facility by the Licensee. Two preschoolers and one infant was present in the facility during this inspection. This facility is a two story, 5 bedroom, 4 1/2 bathroom house. Licensee accompanied LPA inside and out of the facility during this inspection. The following areas are to be used for child care are: living room, dining room, downstairs bedroom and bathroom, half bathroom, kitchen, family room and back patio. Off limits areas include: garage and entire upstairs, which includes four bedrooms, three bathrooms and laundry room. They are made inaccessible through the use of door locks and safety gates.
The fire extinguisher, smoke detector, and carbon monoxide detector met requirements. All hazardous items were inaccessible to children. The licensee has toys, play equipment and materials available. The home has a fenced backyard available for outdoor activities. No bodies of water observed on the premises during the inspection. Licensee stated there are no weapons in the home. A review of staff records on this date indicates that all facility staff or other individuals who require caregiver background checks have received criminal record and child abuse clearances or exemptions. Licensee’s First Aid and CPR certifications expire on 01/2024. Licensee has required immunizations. Licensee completed Mandated Reporter Training on 06/23/2023. Facility roster is maintained and was reviewed. The last fire and disaster drills were conducted and documented on 02/08/2023
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. |