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 | On 2/9/2022 at 1:00pm Licensing Program Analyst (LPA) Jaylena Miller, met with licensee Jagdeep Gupta for an UNANNOUNCED ANNUAL REQUIRED INSPECTION. Present for the inspection were licensees fingerprint cleared/associated husband, minor son and two day care children, and the licensee is within ratio today. Upon arrival LPA provided licensee a copy of form LIC 126. The home was toured to conduct a Health and Safety Inspection. The facility currently operates Monday-Friday 8:30am-5:30pm.
The home is a two-story home with 4 bedrooms, 2.5 bathrooms, living room, family room, kitchen, dining room, garage with laundry room and back yard. LPA observed the home to be neat and clean with central heating and ventilation for safety and comfort.
The OFF-LIMIT AREAS are the entire second floor which consist of all 4 bedrooms, 2 bathrooms and the garage, and will be inaccessible to children by locked doors, safety gates and visual supervision.
The ON-LIMIT AREAS are the entire first floor which consist of the family room with half bathroom used for daycare children, living room, kitchen and dining room. The designated isolation area will be the living room next to the front door. The backyard will be a designated outdoor play area that is fully fenced. The outdoor area has age appropriate toys and furnishings that LPA observed to be clean and free from defects and dangerous conditions.
All hazardous materials and toxins are kept out of reach from children and are not accessible. The home has a fully charged fire extinguisher 3A-40-BC, working smoke detector/carbon monoxide combo, telephone and fully stocked first aid kit. There are no pools, hot tubes or any other bodies of water present at the time of the inspection. Per licensee, there are no firearms on the premises.
The licensee completed the Health and Safety training on 12/01/2017, CPR/First Aid is current and expires on 10/8/2023. The licensee is in complaint with the immunization laws and has completed the mandated reporter training on 11/20/2021. The licensee conducts and documents fire and disaster drills twice a year and the last conducted drill was on 2/9/2022. All required forms are posted and visible for public review.
LPA Miller reviewed 2 children’s files, facility file and documented on LIC 857 and LIC 859 respectfully. There is a current roster available for review and copy obtained. Staff interview also conducted and documented.
Please see LIC 809-C for continuance |