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25 | A Required inspection was made to the facility by Licensing Program Analyst (LPA), M. Augustin. A review of staff records on 09/09/2022 indicates that all facility staff or other individuals who require caregiver background checks have received criminal record and child abuse index clearances or exemptions. There are currently three adults living in the home. 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.
During today’s inspection the home and grounds were toured. The Licensee (LS) and one staff (S1) were supervising five children, and the facility was operating within the licensed capacity and ratio requirements. No children were observed left in any parked vehicle. The facility’s operating hours are 7:00am - 6:00pm, Mon–Fri. The floor plan submitted by the licensee was reviewed and verified. The off-limits areas of the home are three bedrooms & two bathrooms on the third level and garage and were made inaccessible by a child safety gate.
There is a working telephone in the home. There is a functional smoke detector and carbon monoxide detector; and a fully charged fire extinguisher rated at least 2A10BC. The top and bottom of the staircase that leads to the second floor, and the staircase that leads to the third floor were barricaded with a child safety gates. The wood burning fireplace on the second floor was not utilized during the facility's operating hours. LPA did not observe any poison(s). There were no firearm(s) or other dangerous weapons stored on the premise. Two staff (S1 & LS) records were at 1:45pm which contained current AB 1207 Mandated Reporter Training certificates, required Immunization Records, and Criminal Record Statement (LIC 508). (Continue to LIC 809-C) |