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25 | On 6/23/22, Licensing Program Analyst (LPA), Tyra Block, made an unannounced Case Management- Licensee Initiated visit for the purpose of inspecting the home for a capacity increase to ensure the licensee remains in substantial compliance with the health & safety standards as required by regulations governing family child care homes. LPA met with Lina Alkes. Present at the home with licensee were her adult children, minor grandchild, and husband. All adults had criminal background clearances and were associated to the facility.
Home was inspected by fire department and fire clearance was granted on 5/25/22. Fire alarm and pull station installed in living room. The home appears to have adequate space to accommodate 14 children. There were no hazards observed. Poisons and chemicals are inaccessible to children. The carbon monoxide and smoke detector are operational. There is a fire extinguisher (3A40BC) available, first aid kit, and activities available for children. The fenced backyard is available for outdoor activities.
Required postings were posted, including COVID-19 posters. Health and safety certifications are current. Licensee is reminded that children are not allowed in off-limit areas and no changes should be made to the property without notifying and receiving approval from child care licensing. Licensee was also reminded to contact LPA or the duty line within 24 hours of any unusual injury or incident followed by completing LIC 624B. Licensee was also reminded disaster drills must be conducted and logged at least every 6 months.
No deficiencies are cited. No corrections are needed; a license for 14 will be issued effective today.
MAX. CAP (WHEN THERE IS AN ASSISTANT PRESENT): 12 - NO MORE THAN
4 INFANTS. CAP 14 - NO MORE THAN 3 INFANTS. 1 CHILD IN
KINDERGARTEN OR ELEMENTARY SCHOOL AND 1 CHILD AT LEAST AGE 6.
An exit interview was conducted with licensee, Lina Alkes with assisitance with translation by her daughter. A Notice of Site Visit was provided and must be posted for 30 days.
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