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25 | On July 28th, 2021 at 11:11 am, Licensing Program Analyst (LPA) Kassandra Medrano conducted an annual required inspection which included a tour of the home and yard, and a review of the required day-care forms with the licensee today. Present in the home are Licensees, Isadora and Elisabeth, and helper, Nesley. 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 Master Bedroom, Master Bathroom, Garage, Kitchen. 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 7:30am-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. 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. Both licensee’s CPR and First Aid expire 11/2022. 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.Requirements for reporting suspected child abuse was discussed, as well as reporting requirements for unusual incidences. |