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25 | On 6/7/23 at 10:50am, Licensing Program Analyst (LPA), Martha Malane conducted an unannounced annual inspection and met with Licensee, Emma Ah Sing. LPA disclosed the purpose of the inspection and was led on a tour of the facility. There were seven (7) children present. licensee’s helper, Sara Ah Sing, licensee’s husband, David Ah Sing and homeowner, Theodore Shank. The following areas are utilized for childcare: dining room, kitchen, bedroom #4 and bathroom #3. Off-limit areas include: living room, master bedroom and bath, bedrooms #2 and #3 and bathroom #2, which are made inaccessible through the use of a safety gate. Hours of operation are Monday - Friday 8:00am - 1:00pm.
The fire extinguisher, smoke detector and carbon monoxide detector met requirements. Hazardous items were inaccessible to children in care. LPA informed licensee poisons shall be placed in a storage area and locked. Licensee stated there are no bodies of water on the premises. Licensee stated there are no firearms or weapons in the home. LPA reminded licensee children shall be supervised during outdoor activities.
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. Licensee acknowledged understanding of the requirements for criminal record clearances.
Licensee’s First Aid and CPR certifications expire 2/5/24. Licensee’s mandated reporter training expires 8/1/24.
The last fire/ disaster drill was conducted and documented 3/3/23. LPA reminded licensee disaster drills shall be completed once every six months and documented. Required documents were posted. A sample of children’s files and staff files were reviewed and complete. Also, facility roster reviewed and complete.
See LIC809C continuation... |