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25 | An unannounced Annual inspection was conducted by Licensing Program Analyst (LPA) Jose Penate. LPA met with Licensee, Olga Zamago (Spanish speaking) and her assistant, Reyna Maldonado (Spanish speaking). The individuals who reside in the home are the license, licensees' spouse, and daughter. This facility is licensed as a large facility of 14, there must be an additional qualified staff person present anytime the facility goes beyond the ratio for a capacity of eight. LPA toured the facility inside and outside. The areas of the home that day care children will have access to is the Day Care Room, kitchen, dining room, living room, back yard, and bedroom #3. No bodies of water on site. No firearms or ammunition are in the home. Storage areas for detergents, cleaning compounds, medications and other items which could pose a danger to children are stored where they are inaccessible to children. Poisons are locked. This home has fireplace, it is not used during daycare hours. Fire extinguisher, smoke detector, and carbon monoxide detector are operable and in place. The home is kept clean and orderly with heating and ventilation for safety and comfort. There are no stairs in this home. The home provides safe toys, play equipment, and materials.
The licensee was not present when LPA first arrived, qualified assistant allowed entrance of the home. Licensee arrived to the facility about 15 minutes after LPA arrived. When temporarily absent from the home, the licensee arranges for a substitute adult to care for and supervise children in her absence. Licensee has no pets. The licensee maintains capacity specified on the license. Each child has safe, healthful, and comfortable accommodations, furnishings, and equipment. The home has a current roster of the children. The home conducts fire and disaster drills every 3 months, and documents the date and time of each drill. Licensee documents immunizations and maintains and updates records for children in care. There are no excluded individuals in the home. Licensee is aware that upon notice from the Department, any excluded individual must be immediately removed from the home and prevented from returning to home or having contact with children in care. All individuals subject to a criminal record review have obtained a criminal record clearance or exemption prior to working, residing, or volunteering in a licensed home. Mandated reporter was completed 06/14/2018.
Continued on LIC 809-C
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