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25 | On May 10, 2022 at 12:30 PM, Licensing Program Analyst Gigi Reyes conducted a 1 Year Required inspection. LPA asked pre screening questions related to COVID- 19 and licensee’s responses indicate there are no COVID 19 exposures on site. LPA met with licensee, Danielle Taff and discussed the purpose of the inspection. There were 12 children and 2 staff present during the inspection
LPA, in the company of the Licensee, toured the interior and exterior of the FCCH. The home’s living room, dining room, backyard, hallway restroom, downstairs bedrooms and kitchen are used for child care , the home’s upper story and garage are off limits from child care. The home's second story is inaccessible to children and barricaded with a child safety gate. LPA observed required licensing forms are posted in the FCCH. LPA observed smoke and carbon monoxide detectors in the FCCH. The regulation fire extinguisher was serviced on 6/10/2021. Home conducts and documents fire and disaster drill every 6 months last drill was conducted on 4/25/2022
The backyard enclosed by wood fencing. Toys and play equipment in backyard are age appropriate. No bodies of water were observed on site. Licensee stated there are gun and ammunition in the home which are separately stored.
LPA Reyes reviewed facility file, Pediatric CPR and First Aid expires on 6/16/2023. Licensee renewed the Mandated Reporter Training Certificate which expires on 11/6/2022. Licensee has proof of immunization on file. FCCH has current roster of children in care. A sampling of children records was reviewed Child # 1 and 2, 8,9,10 do not have immunization record on file.
Continued on 809-C |