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25 | Licensing Program Analyst (LPA) Oscar Huang met with Licensee Yan Huang for an unannounced required annual inspection. LPA explained the nature of today’s inspection to Licensee. LPA also observed 1 assistant and 10 day care children (3 infants, 7 preschoolers) in the home during today's inspection. 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 and her adult son.
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. 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. Licensee understands upon notice of the Department to remove an individual from the home, or to exclude an individual from the home, Licensee shall immediately remove the individual and prevent them from returning to the home or having contact with children in care.
LPA toured the indoor and outdoor areas of the home during today’s inspection. LPA observed that the home is clean and orderly, with heating and ventilation for safety and comfort of the children. LPA observed no stairs inside the home. The main area of the home are used for living room, dinning room, one bedroom, and one bathroom. LPA observed a steel screened wall heater. 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 inaccessible to children. LPA observed a fully charged 2A10BC fire extinguisher, at least a working smoke an a working carbon monoxide detector. Licensee states there are no weapons/firearms in the home. Off limit areas indoor: the other two bedrooms, the other bathroom, kitchen and the garage. LPA observed a fenced backyard and no bodies of water. LPA observed a locked storage shed in the fenced off area. Off limit areas outside the home: fenced right & back back yard. Temperature was measured at 73 degree F by thermostat on the wall, Licensee was advised to keep temperature within 68-85 degrees. LPA observed no baby walker, bouncers, excer-saucers, jumpers etc. on the premises. Licensee rents the house, does not carry child care liability insurance, LPA observed affidavit regarding liability insurance was signed by the parents and kept in child's file.. LPA observed Licensee and her assistant have current CPR and First Aid certifications expiring 8/2022. LPA observed a current roster of the children. The last drills were conducted on 07/16/2021. LPA reviewed all 10 children files mandated by the regulation including immunization records are maintained and up-to-date, and Notification of Parents’ Rights is in each child’s file.
Facility Evaluation Report dated 07/20/2021 to be continued on next page: |