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25 | On April 21, 2023 at approximately 10:50 AM, Licensing Program Analyst (LPA) Josiah Gathing met with licensee Jaliza Jenkins for the purpose of a required annual inspection. The facility days and hours of operation are Monday – Friday 6:00 AM to 6:00 PM. Eight children were present during today’s inspection. All individuals subject to criminal background review have obtained a criminal record clearance.
A health and safety evaluation was conducted in all areas accessible to children. Off-limits areas of the home include: Kitchen, all three bedrooms, one bathroom, and laundry room. LPA observed a full 2A10BC fire extinguisher, first aid kit, functioning dual smoke and carbon monoxide detector, and pull alarm in the home. Per licensee, there are no weapons or poisons in the home. LPA observed required posted documents.
During file review, LPA observed all necessary Children’s documents. LPA observed the completed children's roster and fire drill log. LPA observed a CPR/First Aid certificate which will expire November 22, 2024. LPA observed a Mandated Reporter training certificate valid through December 10, 2023.
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 followinginformation regarding ADA was provided: US Department of Justice (USDOJ) toll-free ADA Information Line at (800) 514-0383 (TTY) and link to publication: Commonly Asked Questions about Child Care Centers and the ADA available at: http://wwwada.gov/childqanda.htm
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.
CONTINUED ON LIC809-C\
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