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25 | Licensing Program Analyst (LPA) Kassandra Medrano conducted an annual required inspection which included a toured the home and yard, and a review of the required day-care forms with the licensee today. Present in the home is Licensee, 9 children and 2 helpers, and adult daughter, Breanna. Capacity and ratio requirements of children were observed in compliance today. This type of home is a Duplex. CHILD CARE AREA: living room, break room/office, kitchen, dining room, side yard, and back yard. OFF LIMIT AREAS: Master Bedroom, Laundry, and Garage Adults living in the home are Licensees, Sharron and Michael, and adult daughter, Breanna. A review of records indicates that all adults working or living in the home who require caregiver background checks have received criminal record and child abuse index clearances or exemptions. 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. The day-care operates 8:30am-5pm, Monday-Friday. Licensee has day-care insurance through: Accord.LPA observed the following: Day-care area is clean, orderly, and equipped with age-appropriate toys and equipment for the children. No baby walkers, bouncers, exercausers, etc. allowed to be used during
day-care hours. Home has proper lighting and ventilation. Home has a working telephone, a working smoke
and carbon monoxide detector, and a fully charged 2A10BC fire extinguisher. Licensee states there are no
bodies of water on the property. There is in the day-care area. There are no detergents, or cleaning products
accessible to day-care children. Poisons are locked and out of reach from children. Licensee states there are no guns or weapons of any kind in the home. The yard is fenced. Licensee’s CPR and First Aid expires 4/2024. Emergency drills are conducted at least once every six months and properly logged. Licensee provides daily snacks and meals. Isolation of sick children reviewed/discussed. Children’s roster was reviewed and is complete and up to date. Children files were reviewed and are complete. During review of staff files it was observed that 2/3 staff files were missing documentation of immunization's. Supervision and transportation of children was discussed. Capacity options were reviewed. Licensee understands that care cannot be provided for more than the capacity as stated on the license. |