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25 | Licensing Program Analyst (LPA) Oscar Huang met with Licensee Lina Min for an unannounced Annual/Random inspection. LPA explained the nature of today’s inspection to Licensee. LPA observed four day care infants. Days and hours of operation are Monday to Friday, 8:30 a.m. to 6:00 p.m. The adults that reside in the home are Licensee only.
A review of staff records on today indicates that all Facility staff or other individuals who require caregiver background checks have received criminal record and child abuse index clearances or exemptions except that although the adult assistant has the background check clearance but was not associated with the facility. LPA also reminded Licensee of the applicable civil penalties for those adults who have not received fingerprint clearances, are not associated to the license and who come in contact with or provide care and supervision to the children. Penalty amounts: $100.00 per person per day, minimum of $100.00 to a maximum of $500.00 per person for an initial violation and a minimum of $100.00 to a maximum of $3000.00 per person for any subsequent violation within a 12-month period.
LPA toured the indoor and outdoor areas of the home during today’s inspection. LPA observed that the home appears clean and orderly, with heating and ventilation for safety and comfort of the children. LPA observed no baby walker, bouncers, excer-saucers, jumpers etc. on the premises. LPA observed no stairs inside the home. The main area of the home is used for the day care are living room, kitchen, dinning room, bedroom #1 and the only bathroom. LPA did not observe a fireplace. LPA observed safe and sufficient materials, toys, and play equipment for the day care children. All sharp objects, detergents, cleaning compounds, medications, poisons, and other similar items are stored in top cabinets inaccessible to children. LPA observed a fully charged 2A10BC fire extinguisher, at least 2 working smoke and a functioning carbon monoxide detector. Licensee states there are no weapons/firearms in the home. Off limit areas indoor: bedroom 2 & 3, and the garage. LPA observed a fenced backyard and no bodies of water. Off limit areas outside the home: both side yard. Licensee rent the house and insurance was under DCI.
Facility Evaluation Report dated 07/02/2019 to be continued on next page: |