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25 | On 10/17/19, Licensing Program Analyst (LPA), Melissa Guirit, met with licensee Myra Perez for an UNANNOUNCED RANDOM INSPECTION. Present for this inspection was licensee, fingerprint cleared assistant, Maria Teresa Santiago, 2 infants and 9 preschoolers . The home was toured to conduct a Health and Safety Inspection.
The home is two story. The home consists of 5 bedroom, 3 bathrooms, living room, family room, kitchen, attached garage, and backyard. The home is neat and clean with heating and ventilation for safety and comfort. The ON LIMIT AREAS are the living room, family room, downstairs bathroom, downstairs bedroom (daycare room), kitchen, and backyard. The OFF LIMIT AREAS are the entire upstairs and attached garage which will be inaccessible by closed and/or locked doors, child barricade, and visual supervision. The ISOLATION AREA will be in the family room. The outdoor play area is free from defects or dangerous conditions and is completely fenced with visual supervision. There are ample age appropriate toys that appear to be safe and in good condition. There are no pools, hot tubs or any other bodies of water. 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 today.
The home has a fully charged 3A40BC fire extinguisher, working smoke detector, working carbon monoxide detector, working telephone, and fully stock First Aid Kit. The licensee CPR and First Aid certificate is current and expires 06/2020. Licensee completed the Mandated Reporter Training which expires on 02/2021. The licensee is in compliance with the new immunization law. The fireplace in the living room is screened to prevent access by children. 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 on 06/2019.
See 809-C for continuance. |