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25 | On 4/17/2023 @ 11:55 a.m., Licensing Program Analyst (LPA), Joelle Redding, made an unannounced visit to evaluate the facility for a requested increase in capacity. The application was received on 3/1/23 and the fire clearance was granted on 3/27/23.
LPA toured the home. The day care areas remain the same and the facility sketch is current. There were five children present, napping at the time of the visit. There were two children under the age of two years in pack and plays in the main room. Safe sleep regulations were being followed today. LPA verified that the spa in the backyard is locked and inaccessible. During today's visit, LPA reviewed a sample of children's records and found them to be complete. The roster was current and complete. Licensee had it posted. LPA advised her to keep the document in a safe, place but not posted as it contains confidential information. Fire extinguisher, smoke alarm and carbon monoxide detector are in compliance. Capacity limitations were reviewed and handout provided. Licensee states that her spouse will be her assistant for the large family home. LPA provided a copy of the personnel requirement regulation. She understands that she may not operate at a large family capacity if there is no assistant present. Both Licensee and her spouse have the required vaccination information, current CPR/FA certification and current Mandated Reporter certificates on file. LPA evaluated an infant play item in the child care room. (see photo in file.) Licensee demonstrated that the item does not have wheels, does not bounce or roll and the chair does not turn.
Licensee has not conducted an emergency drill and stated that she wasn't sure what that was. LPA explained and a drill will need to be conducted and logged prior to approval of the increase in capacity. A Type B deficiency is being cited today on the accompanying LIC 809D.
NOTICE OF SITE VISIT WAS GIVEN AND MUST REMAIN POSTED FOR 30 DAYS. Failure to comply with posting requirements shall result in an immediate civil penalty of $100. |