Routine inspection·October 24, 2023

On October 24, 2023 at approximately 08:50 AM Licensing Program Analyst (LPA) Michelle Perez met with Licensee , Cristina Costa, for an unannounced one year inspection. During the inspection there was a census of 11 CHILDREN (three infants and eight preschoolers) supervised by the licensee and an assistant . All individuals subject to criminal background review have obtained a criminal record clearance. Facilities hours of operation are Monday through Friday 6am to 6pm. A health and safety inspection was conducted in the areas accessible to children. The off-limit areas are include: Daughter's room, Master bed/bath, kitchen, backyard and garage. During today's visit, licensee asked to put daughter's room off limits. Licensee understands that children may never enter these off-limits areas. The house has a working telephone, fully charged fire extinguisher, smoke detector and carbon monoxide detector that meet regulations. LPA observed all required postings. LPA observed home was safe, orderly, and free of hazards. LPA advised the licensee that if there are any poisons at the home, all poisons must be locked with a key lock or combination lock. LPA observed wood burning stove within the home that is barricaded. The licensee stated that there are no firearms or bodies of water on the premises. LPA observed a children's roster and fire drill log, the last fire drill was conducted August 2023. Licensee's has current CPR/First aid, which expires October 2024 . Licensee\342\200\231s Mandated Reporter Training expires November 2024 . Licensee understands both training\342\200\231s must be completed every two years. LPAs reviewed records of children\342\200\231s files, all which contained the required documentation. Incidental Medical Services (IMS) policy was discussed and not currently provided. 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 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 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 is aware of safe sleep regulations and practicing them. Upon inspection, LPA observed an exersaucer with child in it, which is an infant item that is not allowed. Citation to follow on 809D. Deficiencies were cited during today\342\200\231s inspection. Today's visit resulted in one citation "A." A LIC 9224, will need to be signed by the parents of children currently enrolled, and all new parents of children enrolled for one year, from this day forward until October 24, 2024. The LIC 9224 shall be placed in each of the children's file. Exit interview conducted and report was reviewed with the Licensee, Cristina Costa . A notice of site visit was provided and must remain posted for 30 days Appeal Rights were provided.