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25 | On Thursday, November 17, 2023, at approximately 2:00 PM, Licensing Program Analyst (LPA) Josiah Gathing, met with Licensee Zahra Mamond, to conduct a Case Management inspection for the purpose of increasing the maximum capacity from 8 to 14 children. The Licensee’s spouse and three children were also present during today’s inspection. LPA conducted a health and safety inspection of all areas accessible to children. Off limit areas consist of: Master bedroom, master bathroom, and patio.
The Fire Safety Inspection Clearance was granted on November 14, 2023. CPR/First Aid certificate is current and expires: October 2024. The posted License, Parent's Rights, Emergency Disaster Plan are being maintained by the Licensee. Hazardous items were stored inaccessible to children in care. Per Licensee, there are no firearms in the home. Fire extinguisher (3A40BC), carbon monoxide detector, smoke detector, and pull alarm meet regulation. The outdoor area used by children at this time is fenced and age-appropriate toys were observed. An additional exit was built in the outdoor area to meet fire safety requirements. The Licensee understands that 100% supervision is required in any unfenced areas. There are no bodies of water on the premises. Licensee understands that prior to making alterations or additions to the home or grounds, the licensee shall notify the Department of the proposed changes. During the inspection, LPAs discussed ratio and capacity requirements.
Incidental Medical Services (IMS) policy was discussed. For IMS information see Evaluator Manual – Regulation Interpretations and Procedures for Family Child Care Homes Section 102417. When any IMS is provided, a Plan for Providing IMS must be submitting 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
Report continues on 809C… |