Facility-requested visit·November 18, 2025

On 11/18/2025 at 9:04 AM, Licensing Program Analysts (LPAs), Ashley Hollinger and Dana Santiago conducted a Case Management - Licensee Initiated inspection. Licensee has applied for a capacity increase from a small FCCH (max CAP 8) to a Large FCCH (max CAP 14). Residing in the home is the Licensee's spouse and mom, who are all fingerprint cleared. Present during today's inspection were Licensee, Licensee's mother, and Licensee's assistant (fingerprint cleared) as well as four children in care consisting of three (3) infants and one (1) toddler. Facility is in ratio today . The home was toured with the Licensee to conduct a Health and Safety inspection. Hours of operation for day care are Monday through Friday, 8:00 AM to 5:00 PM. Community Care Licensing (CCL) has received an approved fire clearance on 10/31/2025. This is a two story home consisting of a three (3) bedrooms, two (2) bathrooms, family room (converted for day care use) living room, dining room, kitchen, garage. On-Limit areas: Family room (main area of the day care), dining room, Bedroom 2/Bathroom2 (downstairs), and the Bedroom 1 (upstairs) on the left side of the hallway. The Isolation area will be the Bedroom 2, away from other children in care. Off-Limit areas: Kitchen, Bathroom 1, garage, Bedroom 3 (on the right side), and living room which is made inaccessible by closed and/or locked doors and visual supervision. The outdoor play area is at the local park. LPAs reminded the Licensee that while outdoors 100% supervision is required at all times. SEE 809-C for continuance---------------------------------------------------------------------------------------------------------- PAGE 2 The stairs that lead upstairs/downstairs are blocked off and is made inaccessible to children in care. There are age appropriate toys in the home. There are no firearms in the home as stated by the Licensee. LPAs did not observe any hazardous materials or toxins accessible to children today. A sample of four (4) children's files were reviewed. The home has a fully charged 2A10BC fire extinguisher, a working smoke detector and carbon monoxide detector, and fully stocked First Aid Kit. The home is equipped with a working telephone. The Licensee's CPR and First Aid certificate is current and expires 07/18/2027. Licensee's Mandated Reporter training expired on 08/2025. Licensee is in compliance with immunization requirements. Safe sleep information was discussed with the Licensee. The Licensee was reminded that ALL assistants, volunteers, frequent visitors, or adults living in the home, that are 18 years of age or older must be fingerprint cleared and associated to this facility prior to being in the presence of children in care or an immediate civil penalty will be assessed from $100 to $3000 per person, per incident. The Licensee was reminded of the responsibility as a mandated reporter. Incidental Medical Services (IMS) policy was discussed. When any IMS is provided, a Plan for Providing IMS must be submitted 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 . No deficiencies observed at this visit. Licensee rents their home, but has a Landlord Consent form (LIC 9149). Therefore, Licensee is now recommended for licensure for a capacity increase to operate as a large family day care home with a maximum capacity of 14. A Notice of Site Visit was provided and must remain posted for 30 days. Exit interview conducted and report reviewed with Licensee, Zhaleh Yazdannezhad.