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25 | On March 10th, 2020 at 3:25 pm, Licensing Program Analyst (LPA) Kassandra Medrano conducted an annual required inspection which included a toured the home and yard, and a review of the required day-care forms with the licensee today. Present in the home is Licensee, and two helpers with 10 children. Capacity and ratio requirements of children was observed in compliance today. This type of home is a single family home. Off limit rooms were identified as Kitchen, Master bedroom and bathroom, as well as garage. Adults living in the home are Licensee and husband. A review of records indicates that all adults working or living in the home who require caregiver background checks have received criminal record and child abuse index clearances or exemptions. Licensee owns home. The day-care operates 7:30am-5:30pm, Monday through Friday. Licensee has day-care insurance through DCI. LPA observed the following: Day-care area is clean, orderly, and equipped with age appropriate toys and equipment for the children. No baby walkers, bouncers, exercausers, etc. allowed to be used during day-care hours. Home has proper lighting and ventilation. Home has a working telephone, a working smoke and carbon monoxide detector, and a fully charged 2A10BC fire extinguisher. Licensee states there are no bodies of water on the property. Licensee has recently removed outdoor swimming pool, five foot fence still remains. There is a fireplace in the day-care area, and is properly barricaded. There are no detergents, or cleaning products accessible to day-care children. Poisons are locked. Licensee states there are no guns or weapons of any kind in the home. The yard is fenced. Licensee states there are not pets in the home. Licensee’s CPR and First Aid expires 2/2021. Emergency drills are conducted at least once every six months and properly logged, and last drill was conducted 3/9/2020. Licensee provides daily snacks and meals. Isolation of sick children reviewed/discussed. Children’s roster was reviewed and is complete and up-to-date. Children and staff/helper files were reviewed and are complete. |