Facility-requested visit·August 9, 2024

On 08/09/2024 at 02:45 PM Licensing Program Analyst (LPA), Dana Stevens conducted an unannounced Inspection for the purpose of change of outdoor space used for child care. LPA met with Licensee, Jessica Salcedo, disclosed the purpose of the inspection and was granted entry into the facility. There were 4 daycare children present at the time of the inspection ages 4, 7, 8 and 9 years. A total of 4 children are enrolled. Licensee accompanied LPA on a tour of the inside and outside of the facility. Licensee will use the following areas for child care: Daycare room, kitchen, and bathroom. Off limits areas include: 3 bedrooms, Living Room, DIning Room, Garage and backyard. These areas are made inaccessible with the use of safety gates and doorknob covers. The front yard will now be used for outdoor activities and Licensee stated total supervision is provided during outdoor play. Front yard is fully fenced, free of hazards, and toys and age-appropriate play equipment are available. 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. Licensee's First Aid and CPR certifications expire on 05/2026. 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. Front yard is approved for use for outdoor play effective this date. Exit interview conducted and copy of report was provided to licensee. A notice of site visit was given and must remain posted for 30 days.