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25 | Licensing Program Analyst (LPA) Yolanda Baez arrived at the facility to conduct an annual inspection. LPA Baez met with Licensee, Alba Ladron De Guevara. There was 1 child present at the time of the inspection (Licensee’s own minor child).
LPA Baez toured the home. This is a two story, 4 bedrooms, and 3 bathrooms home. The following areas are accessible to the children in care: the kitchen, living room, the hallway bathroom, the “play room” (per facility sketch), the second living room, and the dining area. The following areas have been made inaccessible through the use of door knobs or safety gates: the entire upstairs (includes 3 bedrooms, 2 bathrooms, and an “open space), one downstairs bedroom, the attached garage, and the back yard. There are a sufficient amount of age appropriate toys, games, and books available. The home has plenty of space for the children to eat, sleep and play, and was a comfortable temperature during this visit. Licensee stated that she takes children to a nearby park for outdoor activities, 100% supervision was advised. The fire extinguisher is full, of regulation size, and located in the kitchen. There is a fireplace on the property and it is properly kept inaccessible to the day care children. The smoke alarm and carbon monoxide monitor are operational. LPA Baez verified a working telephone, working email address, and all required forms are posted. There are no large bodies of water on the property. Licensee stated that there are not any firearms and ammunition on the property. LPA Baez verified that all adults living or working in the home have been fingerprint cleared and associated. LPA Baez reviewed child care roster and emergency drill log. The last emergency drill was conducted on 05/2019. Licensee's pediatric CPR/FA certification expires on 07/2020. LPA Baez reviewed physical plant, bodies of water, storage of hazardous items, Shaken Baby Syndrome, SIDS, and new Safe Sleep regulations and Licensee stated that she understands. LPA reminded Licensee that walkers, jumpers, exersaucers, and bouncers are not permitted for use in the day care. Licensee was reminded that corporal punishment and smoking is not permitted at the day care. LPA Baez discussed Unusual incident reporting.
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