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25 | On 11/5/21 at 11:00am, an annual inspection was made to the facility by Licensing Program Analyst (LPA) Mendez. At 12:05pm the home was toured and licensee was supervising one child and was operating within the ratio requirements. The facility’s operating hours are 7:00am-5:30pm, Monday–Friday. The floor plan submitted by the licensee was reviewed and verified. The off-limits areas of the home are the bedrooms with door knob locks inaccessible to children. Children use the playroom and living room is accessible with supervision. The children are currently not using front yard or backyard and do go out for walks with adult supervision. There is an in ground pool in the back yard that is covered. The pool is fully fenced with a wooden fence over 5ft tall..
Eight children's records were reviewed at 11:05am. One staff records were reviewed at 12:00pm. Licensee is currently up to date with CPR/First Aid expires on 9/2022 and PHP was completed 7/2020.
There are currently two adults living in the home. The 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.
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