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25 | On June 27, 2023, Licensing Program Analyst (LPA) Stacey Williams conducted an unannounced 1 Year required inspection and met with Licensee Cynthia Graham. There were five children supervised by Licensee and her husband. Criminal record clearances have been verified. Facility fees were reviewed and are current. Licensee stated there are no new residents in the home since licensure. Licensee operation hours are Monday- Friday: 6:00 AM- 6:00 PM and does not provide overnight care.
LPA and Licensee toured the facility during the inspection. Off limit areas: master bedroom, laundry room and the garage. The backyard is fenced. There are no bodies of water at the home. Licensee stated that there are no pets or weapons in the home.
LPA conducted record reviews during the inspection. Licensee and her Assistant’s file was reviewed. LPA discussed mandated reporter training with the Licensee. Licensee and her Assistant have current Mandated Reporter training on file. Licensee understands Mandated Reporter training is to be completed every two years. CPR/First Aid certification was reviewed for Licensee. Certification expiration date is 7/2024. LPA observed Licensee has current fire drills logs with drills being conducted at least once every six months and documented.
LPA observed that there were no hazardous items accessible to children. LPA observed that cleaning materials were inaccessible. Fire extinguisher, smoke detector, and carbon monoxide detector meet regulation. Toys appear to be safe.
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 of the 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.
REPORT CONTINUED ON SUBSEQUENT PAGE, 809 C
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