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25 | At 2:40 p.m. on Wednesday April 27th, 2022, Licensing Program Analyst (LPA) Karyn Guerra met with Licensee, Jaliza Jenkins, for the purpose of an unannounced required - 1 year inspection. Upon arrival, LPA observed a census of 6 children including 2 infants over 12 months, 1 preschool, and 3 school age children. Hours of operation are 6:00 a.m.- 6:00 p.m, Monday thru Friday. Off limit rooms consist of all three bedrooms, one bathroom, and laundry room. Licensee stated that the side patio of the backyard is off limits due to construction. Licensee understands that child care children must not enter the off limits areas of the home.
All individuals subject to criminal background review have obtained a criminal record clearance. 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.
A health and safety inspection was conducted in all areas accessible to children. LPA observed the required postings, a working phone, 2A10BC fire extinguisher, and functioning combination smoke and carbon monoxide detector. Licensee stated that there are no weapons nor poisons in the home. Toxic and hazardous items were appropriately stored, inaccessible to children. Fireplace is in the off limits area of the home. Fire Drills have been conducted and documented.
LPA reviewed staff and children's files and observed current in person EMSA CPR and First Aid certification, expiring 12/2022. Mandated reporter training was verified for all staff. LPA observed physician's reports, immunization records, emergency identification, signed parents rights, and consent for emergency medical treatment. Licensee was reminded to keep any medical exemptions current.
report continued on 809-C. |