Facility-requested visit·July 9, 2025

A change of capacity inspection- case management inspection was made today by Licensing Program Analyst (LPA) Y. Yang. The licensee is requesting a license for a capacity of 14 children. The fire clearance for the requested capacity was received by the Department on 06/30/25. The licensees have at least one year of experience operating their small FCCH and qualifies for a capacity increase. The licensee own the property; proof of control of property is on file. Services will be available Mon- Fri 06:30 AM - 06:00 PM. The licensee understands that 24hr consecutive care is prohibited. The floor and yard plans are verified. The children will have access to the living room, child care room, downstairs hall bathroom, downstairs bedroom aka the "playroom", kitchen and backyard. The "off limits" areas of the home are the home's entire upstairs area, laundry room, office and the garage. These areas will be made inaccessible by door locks and child gates. The home's staircase is barricaded. The licensee was advised that all adults residing or working at the facility must have a criminal background clearance on file with CCLD. The licensee is aware of the immediate $100 per day civil penalty for adults working or residing in the home without a criminal record clearance. There are currently three adults living at this address. (Continued on LIC809-C) The home appears to be clean and orderly at this time and will remain so during child care hours. There is a working telephone in the home (licensee's cell phone). The sharp knives, cleaning supplies, medicines, will be stored out of the reach of children. The licensee states there are no firearms and ammunition stored on the premises. Licensee states that poisons are not stored on the premises. The regulation that poisons are to be locked using a key or combination lock was reviewed. First Aid supplies will be maintained at the facility. The children in care have access to age appropriate toys and equipment. The home is equipped with a working smoke detector, carbon monoxide detector, and a fire extinguisher rated at least 2-A 10:BC at the time of the inspection. The home's backyard is on limits and fully fenced. There is no spa, pool, pond, or fountain on the premises and none shall be added without prior approval of the Licensing agency. The increase of capacity application for a capacity of 14 has been approved effective today's date. The exit interview has been conducted and this report has been reviewed with the licensee, Paige Schlager. Notice of Site Visit shall be posted for 30 days.