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25 | On 12/19/23, Licensing Program Analyst (LPA) Jennie Tedlos conducted a Case Management visit for the purpose of increasing the licensed capacity from 8 to 14 children. LPA met with Licensee, Karmyna Gonzalez. Fire Safety Inspection Clearance was granted on 12/18/23 for a total capacity of 14 children. Facility hours of operation are Monday - Friday from 7:00 am to 6:00 pm. All individuals subject to criminal background review have obtained a criminal record clearance. LPA observed Licensee caring for 5 children.
A health and safety inspection was conducted in all areas accessible to children. Home appears orderly and suitable for children. Off-limits areas include: entire upstairs, and backyard shed. The 2 car garage was made on-limits via fire safety inspection and is converted into a playroom. The 1 car garage is also on-limits. Hazardous items were stored inaccessible to children. The stairs were properly barricaded with a child's gate. Napping equipment and age-appropriate toys were observed. Licensee stated there are no weapons in the home. Home has a working telephone, a 2A10BC fire extinguisher, and functioning smoke and carbon monoxide detectors. The backyard is fenced for supervision. Licensee understands that prior to making alterations or additions to the home or grounds, the licensee shall notify the Department of the proposed changes.
Current CPR & First Aid was verified and expires in 2025. LPA reviewed large family childcare home capacity limitations with licensee.
Capacity increase is approved as of today, 12/19/23. The facility is licensed to serve a MAX. CAP (WHEN THERE IS AN ASSISTANT PRESENT): 12 - NO MORE THAN 4 INFANTS. CAP 14 - NO MORE THAN 3 INFANTS. 1 CHILD IN KINDERGARTEN OR ELEMENTARY SCHOOL AND 1 CHILD AT LEAST AGE 6. LICENSEE UNDERSTANDS THAT WHEN ASSISTANT IS NOT PRESENT, THE CAPACITY REVERTS TO A SMALL FAMILY CHILD CARE HOME.
Continued on LIC809-C... |