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25 | On 1/18/23 at 8:30am, an annual inspection was made to the facility by Licensing Program Analyst (LPA), Mendez and LPA Laird. At 9:38am the home was toured inside and outside. The licensee and assistant were supervising 11 children, and operating within the licensed capacity and ratio requirements. The facility’s operating hours are 5:15am-5pm, Monday–Friday, Saturdays 7am-11am. The floor plan submitted by the licensee was reviewed and verified. The off-limits areas of the home are four bedrooms off limits, and were made inaccessible by door lock. The children use the back yard as the outdoor play area and currently not in use because the fenced was knocked down due to weather conditions. There were no pools or other bodies of water observed in the yard.
Five children's records were reviewed at 8:36am. Two staff records were reviewed at 8:50am.
There are currently 4 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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