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25 | On Wednesday, July 27th, 2022, Licensing Program Analyst (LPA) Kelly Ferrara and Licensing Program Manager (LPM) Natalie Dunaway conducted an unannounced annual inspection and met with Licensee Ziba Mazloom. LPA and LPM observed there were currently nine children in care with the Licensee and an assistant. Facility hours of operation are Monday through Friday 8 AM to 6 PM. LPA and LPM observed proper ratio and capacity was being followed. LPA observed that the facility annual fees are current.
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.
Off limit areas include: Two front bedrooms, laundry room and garage. Licensee stated during today's inspection she would like to make the first bedroom on limits. Licensee acknowledged that children may never enter these off-limit areas. LPA and LPM conducted a health and safety inspection and observed that the facility is clean, safe, sanitary, and in good repair with proper ventilation. LPA observed the proper documents were posted where visible to parents. LPA observed that the cleaning compounds, medications, and sharp objects were kept inaccessible to children. LPA observed a 2A-10-BC fire extinguisher which is accessible. LPA observed the smoke and carbon monoxide detectors are functioning properly. The facility has adequate toys that are safe for children to use. The backyard is fenced and LPA observed there were no bodies of water. LPA observed the firearms are stored and locked according to regulations.
LPA observed a current children's roster. LPA reviewed children’s files and observed that all the required documentation was present in each child's file. LPA observed the CPR/1st aide certificate was current, however it did not have an EMSA sticker. LPA observed the Mandated Reporter certificate had expired and Licensee was reminded it must be completed every two years and her assistant must also have it completed. |