1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | Licensing Program Analyst (LPA) R. Derraco conducted an unannounced required one year inspection to the above facility on 08/04/22. LPA arrived at the facility at 9:00 AM and met with licensee, Betty Amaya, who guided analyst on a tour of the facility. Also present during this inspection was an assistant, S2. LPA observed S3 arriving to the facility at 10:40 AM. Per Licensee, there are 14 children that are currently enrolled. There were 11 children present upon arrival.
This is a one-story home which consists of 3 bedrooms, 2 bathrooms, kitchen, 3 living rooms, a detached garage, front yard (fenced) and backyard. The off limit areas include 1 bedroom, kitchen, detached garage, and backyard.
The main care area is located in living rooms 1, 2, and 3. LPA observed living room 1 to have child sized chairs, child sized table, 3 high chair feeding tables, emergency disaster supply storage bins and a wall mounted television for security cameras in each room. Gates were observed to separate the hallway and living room 2. Per licensee, bedroom 1 is not off limits, however it is not used during day care hours. Living room 2 was observed to have 3 wooden Foundations cribs, a Lakeshore baby changing station, two couches, and a wall mounted television. An additional baby gate was observed separating the entrance to the kitchen from living room 2. A half door was also observed to separate living room 2 from living room 3. Living room 3 was observed to have age appropriate toys, toy bins, a cubby locker, book shelf with reading material, a couch, child sized table with chairs, and a ceiling fan. Bedroom 2 was observed to have additional toys, sleeping cots, and a ceiling fan. Both bathrooms designated for children in care were observed to be clean and free of defects. Both bathrooms were observed to have locks beneath the sink making contents inaccessible to children in care. The front yard was observed to have perimeter fencing. LPA observed outdoor play equipment, toys, a basketball hoop, and a tether ball pole cemented into a tire. Emergency Disaster Plan, Parent’s Rights Poster and the Facility License were observed to be posted in living room 1.
(page 1 of 3) |