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25 | On August 25, 2020 at 3:06PM, Licensing Program Analyst (LPA) Catherine Fernandes conducted an announced Case Management Inspection with Licensee Amy Sedique regarding an increase in capacity via FaceTime.
Residing in the home is the licensee, her finger print cleared husband and underage daughter. Present during the inspection was licensee, her husband, there were no children in care today. The home was virtually toured with the licensee to conduct a health and safety inspection. Due to COVID-19 LPA focused mainly on the physical plant of the home and an annual was previously conducted on January 8, 2020. Operating hours will be 6:00am to 6:00pm, Monday through Friday.
The home is a two story house that consists of five bedrooms and four bathrooms. The OFF LIMIT AREAS are the entire second floor of the home, the downstairs bedroom and the garage which will be inaccessible by gate, closed and/or locked doors and visual supervision. The ON LIMIT AREAS are the living room which is the main area of the day care, the kitchen/dining room, the family room and the fenced in backyard. The ISOLATION AREA will be in the dinning room. LPA did not observe any hazardous materials or toxins accessible to children today.
The home has a fully charged 2A10BC fire extinguisher and two push button fire alarm systems, one is on the wall in the main day care area near the front door and the second alarm is in the hallway that connects the living room to the kitchen. There is a working smoke/carbon monoxide detector in the family room, a working telephone, and a First Aid Kit. The Licensee's CPR and First Aid certificate is current and expires on 10/2021. There is a fire place in the family room that is covered to prevent access by children. Per applicant, there are no firearms in the home.
The Licensee was reminded of the responsibility as a mandated reporter and has provided proof of the required mandated reporter training for child care providers, which expires on 10/2021.
Report Continues on 809C. |