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25 | Licensing Program Analysts (LPA) Gagandeep Singh and David Nguyen met with licensee, Marilou Ugsang, for an annual inspection. The purpose of the inspection was explained. Licensee lives in two story home. Present, there are two day care children in care. All adults living or working in the home have criminal background check on file. Licensee is operating within the capacity of this date. Licensee provides day care from Monday to Friday between 7:30 AM to 6:00 PM.
LPA inspected the day care areas with the licensee. Day Care Areas: Kitchen, Dining area, Living room, Hallway, Bathroom in hallway. Off limit areas: Second floor, Laundry room, Garage and Backyard. LPAs observed all the cleaning supplies, poisons and other chemicals are stored inaccessible to the children. Fireplace has metal screen making it inaccessible for the children. The house is in good repair and free of hazards with proper temperature and ventilation. There are carbon monoxide detector and smoke detector and fully charged fire extinguisher in the house. There is a variety of age appropriate toys in the house. LPAs observed there is an inground pool in the back yard and pool has Department approved fence all around it. LPA observed the fence has gate and is locked to keep the pool inaccessible for the children. As per licensee, there is no firearm or weapon in the house.
LPA reviewed the facility records. LPA observed licensee has License and other required documents posted in the child care areas. Licensee has record of training of preventive health and CPR card valid until December 2023. Licensee is aware that the fire or emergency drills must be conducted at least once every six months and must be logged. Licensee has a log in place and per log, last drill was conducted in September 2022. LPA observed a well maintained children roster on file. LPA also reviewed the present children's record. LPA reviewed the identification and emergency information form for every child for proper names and numbers filled. Licensee has record of immunization of each child in care. See next page for continuation ................... |