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25 | Licensing Program Analyst (LPA) Haydee Caliboso arrived at the facility at 9:50am to conduct an unannounced annual inspection. LPA met with Andreia Jones. Purpose of the inspection was explained. Present were Licensee, assistant teacher, 4 toddler age children, and 2 infant children in care. Provider is operating within the capacity and is following staff child ratio. The Licensee lives with the mother. All adults in the home have been fingerprinted cleared. The hours of operation are: M-F, 8:00 AM – 5:30 PM. Licensee provides breakfast, snack, and lunch each day. The facility was inspected today, indoors and outdoors for health and safety hazards.
Daycare areas: daycare area room and restroom on the lower level of the home, art area room located at the outdoor area, and deck for outdoor area. Off Limit areas: all bedrooms in the home, upper level of the home, and garage. Outdoor area is fenced up and gated. LPA and Licensee inspected the entire day care area for health and safety hazards. LPA observed that off limit areas were properly barricaded and made inaccessible to the children in care. LPA observed the fireplace has been barricaded and made inaccessible to children. LPA observed carbon monoxide and smoke detector in the home. A fire extinguisher of size 2A10BC or bigger was also available in the home. First Aid kit is fully stocked and accessible. Per Licensee, there is no firearm or weapon in the home. Licensee stated there are no bodies of water. Per Licensee, there are no children in care who needs medications while in care.
Cont. 809-C pg. 2 |