1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | Licensing Program Analysts (LPA) Briana Plumboy and Diana Campos arrived to the facility unannounced to conduct a Case Management Inspection for an INCREASE IN CAPACITY. LPAs were met by Licensee Aracelly Prieto Arangoitia. Present during today's visit was 6 preschool age children, licensees school age daughter, and licensees 2 teenage sons, and assistant Juanita Maldonado. The facility is in ratio during today’s inspection. This facility currently operates from 7:30am until 5:30pm.
LPAs toured the facility. The home is two stories. The home is neat and clean with heating and ventilation for safety and comfort. The ON LIMIT AREAS are the family room, downstairs bathroom, and backyard. The OFF LIMIT AREAS are the garage, formal dining room, living room, kitchen, laundry room, and entire second level of the home which will be inaccessible by closed and/or locked doors and visual supervision. The family room has been designed as a classroom. There is a gate at the bottom of the stairs to prevent access to the stairs and second level of the home. The ISOLATION AREA will be an area inside the family room. The BACKYARD play area is fenced, and contains a play structure which is anchored to the ground and has cushioning material underneath to absorb a fall. Per the fire clearance, the 2nd exterior access gate must swing in the direction of travel, the second floor is off limits to children in care and there is a gate in place, the kitchen is off limits with a gate in place, the horn/strobe in the kids learning area is operational during the time of the inspection, there is a 2A10BC fire extinguisher with a current tag during the inspection, and there is a sprinkler flow/horn which is operational. The home is clean during today's inspection. The Licensee has a current children's roster. The home has a pull down fire alarm, working smoke detector, working carbon monoxide detector,
See 809-C for continuance |