Facility-requested visit·June 15, 2022

On 06/15/2022 at 11:45 AM Licensing Program Analyst (LPA), Dana Stevens conducted an unannounced Inspection for the purpose of capacity increase. LPA met with Licensee, Maria Miranda. Licensee's adult childcare assistant and teenage daughter were also present with 8 daycare children ages 3,4,4,7,7,8,9, and 11. LPA disclosed the purpose of the inspection and was granted entry into the facility by the Licensee's. Licensee accompanied LPA throughout the inspection of this 3 bedroom, 2 bathroom home. The following areas are used for child care: Living room, dining area, kitchen and hall bathroom. The front yard is used for outdoor activities and Licensee stated total supervision is provided. Off Limit areas include: all bedrooms, 1 bathroom, and detached storage unit. These areas are made inaccessible with door locks and door knob covers. The fire extinguisher, smoke detector, and carbon monoxide detector met requirements.\302\240 The licensee has toys, play equipment and materials available. Licensee stated there are no weapons in the home. A review of staff records on this date indicates that all individuals who require caregiver background checks have received criminal record and child abuse clearances or exemptions.\302\240 Licensee\342\200\231s First Aid and CPR certifications expire on 10/2022. Licensee and assistant have required immunization.\302\240Facility roster was available and updated. A total of 14 children are currently enrolled. Children's file were reviewed and found complete. The last fire and disaster drill was completed on 12/2021. 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. 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 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 cited. Increase in capacity is granted effective this date. Exit interview conducted and copy of report was provided to licensee's assistant. A notice of site visit was given and must remain posted for 30 days.