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25 | On 9/15/2021 at 12:31P.M., Licensing Program Analyst (LPA), Luis J. Gomez met with Licensee, Evelyn Canales. The purpose of the inspection was explained and was a Case Management inspection for increase in capacity. Present was the licensee caring for three children. All children present are preschool age. All adults have their criminal record clearances on file. Per Licensee, no off-limit areas will not be added to the physical plant. Days and hours of operation are Monday – Friday, 8:00 A.M. to 5:00 P.M. Day-care Area: (Lower Level) Living Room (Playroom), Dining Room, Bathroom #1 and Patio. Off-limit Area: (Upper Level): Bedroom #1, Bedroom #2, Bedroom #3 and Bathroom #2. Home was inspected with the licensee for health and safety hazards.
LPA observed the following: Day-care was clean, orderly with plenty of age appropriate toys and games for the children. Cubbies and child size tables and chairs were available. All off-limit area is properly barricaded with children safety gates. Bathroom #1 was clean with adequate supplies. Home does not have a swimming pool, spa, hot tub, fishpond or any other bodies of water. Day-care has a functioning home phone, smoke /carbon monoxide detector combo, and a fully charged fire extinguisher (2A:10BC), located in the kitchen. First aid kit was fully stocked. Licensee's CRP/ fist aid certification is current, expiring: 1/16/2023.
Capacity Limits of a Large License has been reviewed with the licensee. Licensee was reminded that when operating at a large capacity, there must be a helper present.
(REFER TO 809-C FOR CONT.)
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