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25 | Licensing Program Analyst (LPA) Kassandra Medrano conducted an annual random inspection and met with Licensee and adult daughter 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, adult daughter, with 8 children (4 infants, 4 preschool age). 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 two bedrooms. Adults living in the home are licensee and adult daughter. 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 rents home. The day-care operates 7:30 am- 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. There is a fireplace in the day-care area, but 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 4/2021. Emergency drills are conducted at least once every six months and properly logged. Licensee provides daily snacks and meals for those children two and above. Isolation of sick children reviewed/discussed. Children and staff/helper files were reviewed and are complete. Supervision and transportation of children was discussed. Capacity options were reviewed. Licensee understands that care cannot be provided for more than the capacity as stated on the license. |