1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | Licensing Program Analysts (LPA) Elizabeth Santiago met with Licensee, Stephanie Cherry for the purpose of an unannounced annual inspection. There were four children present at the start of inspection. Licensee's operating hours are Monday to Sunday, 24 hours. LPA verified all fees are current.
All adults subject to criminal background review have obtained criminal record clearance. 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.
A health and safety inspection were conducted in all areas accessible to children. Off-limits areas include garage, laundry room and entire upstairs. LPA observed the required postings and a working phone. 2A10BC fire extinguisher meets regulations. LPA observed smoke and carbon monoxide detectors, and verified they were both functional. LPA toured the kitchen area and verified knives were inaccessible to children in care. LPA observed play room area with age appropriate toys for children. LPA observed a restroom and verified that hazardous and toxic items were inaccessible to children in care. Licensee stated there are no weapons in the home. There are no bodies of water on the premises. Outdoor play space is fenced
Children's files were discussed. Emergency information and required immunization was also discussed with Licensee. LPA observed a current roster and discussed documentation that a fire drill must be conducted at least once every six months. Licensee's immunization records are available in the facility file. Current EMSA pediatric CPR and First Aid certification was verified and expires on 02/2024 and Child Care Provider Mandated Reporter certification was verified and expires on 03/2024. Continues on LIC809-C......
|