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25 | On 10/29/21 at 11:20, an annual inspection was made to the facility by Licensing Program Analyst (LPA), Mendez. At 12:30pm the home was toured inside and outside. The licensee was supervising 1 child and operating within the licensed capacity and ratio requirements. The facility’s operating hours are 23/7, Monday–Saturday. The floor plan submitted by the licensee was reviewed and verified. The off-limits areas of the home are one bedroom, and were made inaccessible by lock on door knob. The children use the backyard as the outdoor play area and it is fully fenced.
Twelve children's records were reviewed at 11:30am and 1 staff records were reviewed at 11:45am. Licensee is current with CPR/First Aid expires on 7/2022 and Mandated Reporter training expires 12/2022.
There are currently three 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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