1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32 | Fire/Disaster Drill is complete and maintained current. Last Fire/Disaster Drill was completed on 06/13/24. Roster complete and maintained current.
Bathroom: Shower/tub are free of hazards (childcare bathroom). LPA did not observe any hazardous items in the children's bathroom. Toilet and faucet are clean and operable.
Kitchen: Does not have a physical barrier but safety latches were observed. Per licensee, she does have a food program. Meals served: Breakfast, AM snack, Lunch, PM snacks and Dinner are provided
Outdoor: The backyard is completely fenced in with cement blocks. There are no pools or bodies of water. Per licensee, there are no pets on the premises. No hazardous items were observed. The play equipment in the backyard is in well repair.
Advisory/Other: First Aid kit was observed with supplies readily available. CPR/First Aid expires 12/2025. Mandated Reporter expires 02/27/2025. There are no window cords accessible to children.
Documents Provided and or Discussed: Fire Drill Log, Roster, Postings, Safe Sleep PIN 20-24-CCP, Individual Sleeping Plan (LIC9227), and Safe Sleep Log. Licensee stated currently does not have child care insurance.
Licensee Silva de Maldonado 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.
|