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25 | An unannounced Annual inspection was conducted by Licensing Program Analyst (LPA) Jose Penate. LPA met with Licensee, Claudia DeAlba (Spanish speaking) and her assistant. The individuals who reside in the home are the licensee, spouse and her children. 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 entry way to the daycare is through the side of the home that has an iron gate and has a lock. The areas of the home that day care children will have access to is the daycare room, kitchen, master bedroom, backyard and side pavement patio area. 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 under the kitchen sink, at the time of inspection licensee did not have child safety lock engaged. Poisons are locked. No fireplace in the home. 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. Licensee has no pets. When temporarily absent from the home, the licensee arranges for a substitute adult to care for and supervise children in her absence. 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 month, 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. Licensee has completed Mandated Reporter Training and it was completed on 03/10/2019 and for her assistant it was completed on 03/30/2019.
Continued on LIC 809-C
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