LPA observed the following corrections: outlet covers have been replaced, TV and AC unit observed with plastic coverings over the cords, both wall heaters in the home, in the living room and hallway now have wooden barriers, the OFF LIMITS bedroom #1 observed with safety locks on the door, body wash and other liquids observed on a shelf in the hallway closet with a latch hook, a knife block is now located in a cabinet up high and inaccessible to children in care. LPA observed laundry detergent stored in a cabinet above the washer.

LPA informed applicant that the garage can be used ONLY as an activity space for children in care. Applicant was made aware that toileting, napping, and eating must take place in the home. Applicant stated she understood and would comply. LPA observed wood planks in the backyard as a tripping hazard, however during the inspection the applicant removed the planks making the area safe for children. The rocks by the back fence have been removed and the applicant has smaller rocks for children in care to use for pretend play. The deep freezer, wheel barrel, water hose, have all been removed from the back yard. LPA observed safety gates next to the shed where wood and bricks are being stored. Applicant stated that a sandbox will be built in the back area by the fence anticipated date of 12/8/2021. Applicant stated that there are no weapons and firearms in the home and no pets observed. LPA observed a First Aid kit in the home. Applicant was reminded that any modifications to the home or the backyard after licensure must be reported to the department.

All corrections have been completed. Exit interview was conducted with applicant Joselyn Renteria. The licensing determination of this application will be reviewed with Licensing Program Manager for final resolution.

Mandatory Forms for the children’s files and provider’s files were discussed. Applicant was referred to LIC 311D: Records To Keep in Your Family Child Care.

FORMS TO BE POSTED

Applicant was advised that regulation prohibits the smoking of tobacco in a private residence licensed as a family childcare home during the hours of operation.

LPA also informed applicant [facility representative] of the importance of checking for recalled infant devices on the United States Consumer Product Safety Commission (CPSC) website at https://www.cpsc.gov/ and recommended they register all infant devices with the CPSC to be notified of any recalls on their purchased equipment.

If this facility plans to provide Incidental Medical Services – IMS. For IMS information see Evaluator Manual - Regulation Interpretations and Procedures for Family Child Care Homes Section 102417. A Plan for Providing IMS must be submitted to the Department. The following information regarding ADA was provided: US Department of Justice (USDOJ) 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

· Applicant 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.

· A current roster of children enrolled must be available and maintained for a period of three years, even after children no longer are attending the facility.

· Annual fees must be paid promptly and by the due date or a late fee shall be assessed, and/or the License shall be terminated. (If paying by check please make sure to write facility number on check to ensure that payment is applied to your facility number)

· The fire extinguisher type 2A-10BC must be serviced annually or as often as necessary. Smoke and carbon monoxide detectors should be checked, and batteries should be replaced.

· Changes should be reported the to the Department as soon as they occur such as construction and remodeling, telephone number changes and/or if you move from home.

· Reporting requirements: Applicant must report any unusual incident or injuries to the Child Care Regional office by telephone within 24 hours and in writing within 7 days. Applicant was provided with LIC 624 as a reference.

· Fire and safety drills must be performed every six months and documented for review by the Department.

· All adults living and working in the home shall be made of aware of the Departments right to inspection authority, which includes but not limited to the right to enter the home when children are being cared for, interview children and adults and review documentation.