Facility-requested visit·August 15, 2025

On 08/15/2025 at 11:00 AM Licensing Program Analyst (LPA), Dana Stevens conducted an unannounced Inspection for the purpose of capacity increase. LPA met with Licensee, Yvrose Lamartiniere. LPA disclosed the purpose of the inspection and was granted entry into the facility. Licensee accompanied LPA throughout the inspection of this 3 bedroom, 1 1/2 bathroom home. There were no children present at the time of this inspection. Applicant will use the following areas for child care: living room, kitchen, bedroom 1, one bathroom. LPA observed hazards accessible to children in the kitchen drawers, including scissors and knives. Off limits areas include: bedrooms 2-3, one bathroom. These areas are made inaccessible to children with safety gates and door locks. The back yard is used for outdoor play and is properly fenced but shared with next door neighbor. Licensee stated she provides total supervision at all times. LPA observed hazards accessible to children in backyard, including a lawn mower and rake. 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's First Aid and CPR certifications expire on 11/2026. Licensee has required immunization.\302\240Licensee completed Mandated Reporter training in 05/2025. Facility roster was not available for review. A total of 4 children are currently enrolled. Children's file were reviewed and found complete. The licensee has not yet documented a fire drill with the children. 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 Deficiencies cited on the attached LIC809D. Increase in capacity will be granted after the following corrections: *Clear hazards in backyard. *Make hazards in kitchen inaccessible *Provide copy of complete roster. 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.