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25 | On 01/06/2023 at 8:15am Licensing Program Analyst (LPA) Christina Uribe, met with licensee Maria Napoli for an UNANNOUNCED ANNUAL INSPECTION. Present for the inspection were 11 daycare children, 2 fingerprint cleared assistants, one fingerprint cleared adult resident (licensee's husband), and the licensee's 11 year old son. The facility is within ratio and capacity compliance today. Upon arrival LPA provided licensee a copy of the Entrance Checklist (LIC 126). The home was toured to conduct a Health and Safety Inspection. The facility currently operates Monday-Friday 8:00am-5:30pm.
The home is a two story home with 3 bedrooms, 2 bathrooms, living room, family room, office, kitchen, dining area, garage and back yard. LPA observed the home to be neat and clean with central heating and ventilation for safety and comfort. All on/off-limit areas are consistent with the facility's pre-licensing reports.
The OFF-LIMIT AREAS are the bedrooms, 1 bathroom, kitchen, living room, and garage and are inaccessible to children by locked doors, safety gates and visual supervision.
The ON-LIMIT AREAS are the front family room and office which are converted into child care space, adjoining bathroom, and backyard.
The facility’s outdoor play space is located in the backyard of the home. The play structure, equipment, and fence are all in safe condition free from hazards which could pose a risk to children in care. There is ample shade available and gates are latched at all times while children are in the yard. There is one fixed hot tub in the yard which is barricaded by a 5 foot fence that does not obstruct the view.
All hazardous materials and toxins are kept out of reach from children and are not accessible. The home has a fully charged 2A40BC fire extinguisher, working smoke detector, carbon monoxide, telephone and fully stocked first aid kit. Per licensee, there are no firearms on the premises and there is one pet cat in the home.
Page 1 of 3 ***Continued on LIC 809C***
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