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25 | Licensing Program Analyst (LPA) Crystal Green conducted an unannounced required inspection. LPA met with Licensee, Delmy Mikelly, who guided analyst on a tour of the facility. Also present during this inspection was Licensee Assistant’s Carmina Armenta and Shelby Fuentes. Licensee Alexander Mikelly arrived later during this inspection. There were 10 children present, 2 being infants. Licensee states that there are currently 15 children enrolled, children's roster was reviewed and is current. Per licensee, operating hours are from 6:00 AM - 6:00 PM, Monday - Friday.
This is a two story home which consists of 5 bedrooms, 2 bathrooms, kitchen, dining room, living room (Fireplace: which was observed by LPA to be inaccessible), front yard and backyard (fenced). The children use the bathroom in the hallway, living room and dining room areas. Per licensee, areas off limits to children and parents include: Entire upstairs and both bedrooms located downstairs. The back yard is also off-limits. There is a child safety gate which keeps stairs inaccessible to children. The licensee provides food for children in care.
Areas accessible to children were inspected to ensure that they are clean and orderly with ventilation and heating for safety and comfort. There is a working telephone service maintained in the home. Family members residing in the home are 6 adults and 0 children (criminal record clearances on file). Detergents, cleaning compounds, medications, and other items which can pose a danger to children are inaccessible in all areas of the home. The licensee states that there are no poisons in the home. The licensee does understand that poison must be locked with a key or combination lock.
Per licensee, there are no weapons, firearms or bodies of water on the premises. There were safe toys, play equipment and materials observed for children. Emergency Disaster Plan, Parent’s Rights Poster and the Facility License are observed to be posted. Children’s records were reviewed to ensure that each child has an Identification and Emergency form and Consent for Medical Treatment on file. The valve on the required 2A10BC fire extinguisher indicates fully charged last service date 08/2018. |