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25 | Licensing Program Analyst (LPA), Cortney Nelson, met with Licensee, Nicole Kim, for an unannounced Required- 1 Year Inspection. LPA was granted access to the home by the Licensee and toured both indoors and outdoors during the inspection. Upon arrival, there were fourteen (14) children (8 preschool-age/ 4 infants/ 2 school-age), the Licensee, and Assistant (Caitlyn) present, which is compliant with the home license capacity and ratio requirements. LPA observed all required postings near the entrance to the home and the hours of operation are Monday – Friday, 8:00AM-5:30PM.
Licensee states that adults, over the age of 18, residing in the home are: herself, her spouse (Kirk), and her daughter (Rebecca). All adults residing in the home have Criminal Background Check Clearance and proof of negative tuberculosis (TB) test.
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.
LPA reviewed facility roster (LIC9040) and fire/disaster drill log and observed drill was conducted on 11/10/2022, which is compliant with the six-month requirement for homes. LPA observed a fully charged 2A10BC fire extinguisher, functioning smoke detector and carbon monoxide detector. Licensee states has children in care who require Incidental Medical Services (EpiPen) and does not administer medication at this time. There are no weapons or firearms in the home.
This facility provides Incidental Medical Services- IMS. LPA reviewed storage of medication and equipment/supplies, and reviewed children’s, personnel, and administrative records. For IMS information see Evaluator Manual- Regulation Interpretations and Procedures for Family Child Care Homes, Section 102417. The following information regarding ADA was provided: US Department of Justice toll-free ADA Information Line at (800) 514-0301 (voice)/ (800) 514-0383 (TTY) and link to publication: Commonly Asked Questions about Child Care Centers and the ADA, available at: http://www.ada.gov/childqanda.htm |