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25 | On 06/06/22, Licensing Program Analyst (LPA) Justeene Tamayo met with Licensee, Ishara Karunaratne, who guided analyst on a tour of the facility for the One Year Required inspection. This is a two story, 3 bedroom and 2.5 bathrooms, with a kitchen, laundry room, front and back yard and a garage which was converted, and is currently the area where day care is provided. There is no pool and spa on the premises. Upon arrival LPA observed 9 children in care. LPA informed licensee is over ratio at this time. LPA observed child #1 picked up at 1:24 pm. Facility is being cited a Type B Citation. Please see LIC 809-D
Family members residing in the home include 3 adults (licensee, licensee's husband, and licensee's son) . Facility operation are Monday-Friday 8:30 PM- 5:30PM. Incidental Medical Services (IMS) policy was discussed.
Physical Plant: Main care is provided in the converted garage. LPA observed the approved permit from the Division of Building and Safety for the converted garage. Children use the bathroom in the converted garage near the door entrance to the home. Off limit areas include all bedrooms, bathrooms #1 #2, laundry room inaccessible to children with garage key lock. The home was inspected inside and out for safety, clean and orderly, comfort, cleanliness, telephone service, heating and ventilation, inaccessibility to poisons, detergents/cleaning compounds (kitchen area), medicines (kitchen cabinet) and hazardous items (sharp knives in kitchen area) that can pose a danger to children. Per licensee, children only have access to the converted garage (day care area). Children do not go inside the home. There are safe and age appropriate toys, play equipment and materials. The smoke detector and carbon monoxide detector, Fire Extinguisher (2A10BC) are in operable condition. Per Licensee no one smokes in the home. Electrical outlets are inaccessible, no baby bouncers saucer chairs, or any recalled and or prohibited toys or sleep/ play equipment were observed on the premises.There is a designated area for ill children as necessary in the living room. Per Licensee there are no weapon/firearms in the home. The facility sketch is complete and current. There is working telephone (landline/cell). |