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25 | On 3/23/23 at 9:45am, Licensing Program Analysts (LPAs) Briana Plumboy and Andrew Elliot, met with licensee Rosa-Maria Schneider for an UNANNOUNCED REQUIRED INSPECTION. Present for this visit was licensees adult son/assistant Noah Schneider , and 7 preschool age children. The home was toured to conduct a Health and Safety Inspection. The facility currently operates from 8:00am until 5:00pm.
The home is a three story, 3-bed, 2-bath home. The following areas are used for day-care basement with converted garage, and bathroom located in the lower area of the home, and the drive-way, which is used for outside play. Licensee is aware when children are outside in the driveway, there must be 100% visual and physical supervision provided to the children in care. As off 3/23/2023 the back yard is no longer used for childcare. The licensee is aware that prior to usage, CCLD must approve the backyard and include it in the on limit areas.
Off limit areas include: The entire second and third levels of the home, and the backyard at this time. There is a child safety gate located at the base of the stairway from the second level to the bottom level of the home. The bottom level of the home has 3 rooms designed for care. The licensee has a plan to convert on of the three rooms into an isolation area for ill children in case that it is needed. Children can rest on a sofa in the isolation room. There are toys that appear to be safe and in good condition during today's inspection. There are no pools, hot tubs or any other bodies of water in the on-limit areas during today’s inspection. There is a tub for water which per licensee she fills with water at night for the duck in the backyard area, which is currently off limits. All hazardous materials and toxins are kept out of the reach of children and it was observed that there are no toxins or hazardous items accessible during today's inspection. The home has a fully charged 3A40BC fire extinguisher, working smoke detector, working carbon monoxide detector, and working telephone. The licensee's CPR and First Aid certificate is current and expires 03/04/2025. The licensee's mandated reporter training is complete, and she received a certification of completion on 07/29/2022. The licensee and son/assistant Noah have the required immunization's on file. Per licensee, there are no firearms in the home. The licensee conducts and documents fire and disaster drills twice a year with the last one conducted on 11/22/2022. Facility roster reviewed and copy obtained. The licensee is in ratio today. All REQUIRED forms are posted and visible for public review. See 809-C for continuance
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