Facility-requested visit·August 23, 2023

On 8/23/23 Licensing Program Analyst (LPA) Monica Mathur conducted an unannounced Case Management inspection at Dulcinea Dumont's family childcare home for CAPACITY INCREASE and met with Licensee, Dulcinea. Present in the home were Licensee, Assistant and 6 children (1 infant, 5 preschool age). Other adults present in the home were Licensee's spouse. Licensee's father and mother-in-law (on temporary visit). Fire Clearance was granted on 7/27/23 under conditions that Garage and Second Floor stay off limits. Licensee has met all Fire Department requirements. All licensing documents and requirements are complete. Licensee understands that parents have to be notified and Parent Notification for Additional Children in care LIC9150 has to be maintained in child files. Licensee understands the ratio requirements of large childcare home. Stairs and all off limit areas are gated. If no Assistant is present at a Large Family Child Care Home, then the licensee shall comply with the capacity requirements for a Small Family Child Care Home. Indoor Space: Home is on 3 levels - Lower Floor, First Floor, Second Floor Lower Floor : On Limits: Play Room, Bathroom Off Limits: attached Garage First Floor: On Limits: Play Area added for use; it is separated from Dining Nook by furniture, gate and curtains. Front entrance area - children drop off/pick up is at the front door Off Limits: Kitchen, Dining nook, Family room, Outdoor deck Second Floor: completely off limits Isolation Area : Little nook area in Play room (Lower Floor) continued on 809-C Case Management Report - page 2 Outdoor Space : On limits: Right side of backyard which is enclosed and separated from rest of the yard. only. Entrance and exit from backyard would be from Level 1 play area. Off Limits: Outdoor Deck on First Floor and Rest of the yard made inaccessible with gate/fences and low hedges. There is a locked storage shed, vegetable garden beds in the middle of the off limit yard and several fruit trees. The entire yard has fences on all sides. No bodies of water were observed. LPA observed a trampoline that children will not use. Facility is approved for LARGE CHILDCARE HOME. New areas are approved for use. Exit interview was conducted with Licensee, Dulcinea Dumont. NOTICE OF SITE VISIT WAS ISSUED, MUST BE POSTED FOR 30 DAYS.