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25 | Licensing Program Analyst (LPA) Farhan Bashir-Tariq arrived at the facility above unannounced to conduct an Annual Inspection on this day and met with the Licensee Beatriz Chan-Rosado. Purpose of the inspection was explained. Present there were 8 (2 infant and 6 pre-k) children in care with Licensee and Husband, Antonio Chimal-Hau. Licensee was operating in compliance to the required licensed capacity and ratio limits as of today. LPA verified the background check clearance of the adults working or living in the home.
This a two-bedroom and one-bathroom single family home. Licensee Lives with husband and son. The hours of operation are: M-F, 7M – 6PM. Licensee is affiliated with the food program and provides breakfast, lunch and two snacks. Day Care areas: Living/Play area, Bathroom and Bedroom #1 Off Limit areas: Kitchen, Garage, and Bedroom #2. 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. There were multiple Carbon monoxide detectors and Smoke detectors installed in the home. LPA performed the tests to check the functionality of the detectors. A Fire Extinguisher of size 2A10BC or bigger and a working telephone was also available in the home. First Aid kit is fully stocked and accessible. Per Licensee, there are no firearms or weapons in the home. Licensee states, there are no bodies of water and no pets in the home. LPA observed that the house is in good repair and free of hazards with proper temperature and ventilation. Bathroom cabinets and access to shower area has been blocked off. LPA observed that there is a variety of age appropriate toys, books, arts and other learning material available in the home for the children in care. Per Licensee, Discipline policy is communication. Time outs are not allowed in the home.
Licensee presented a copy of children’s roster for reviewing and collection. All posting requirements are met and posted near the main entrance and in the living area. Licensee and husband have current and valid CPR and First Aid cards expiring on 6/2021. LPA also reviewed Licensee and husband’s, immunization records and facility fire drill log. Per log, last drill was conducted on December 12, 2019. Licensee is aware of the requirement of conducting and logging fire drills once every six months. LPA reviewed facility records including all present children's and all present staff's files. LPA observed that files have records of immunization, names, addresses and telephone numbers of each child's authorized representative.
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