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25 | Licensing Program Analyst (LPA) Gagandeep Singh met with both licensee, Jalisa Day & Dominique Collins, for an annual inspection. The purpose of the inspection was explained. Licensee lives in a single story home. Present, there are 11 children ( including licensee’s own two children) in care with both of the licensees. 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 AM to 6 PM.
LPA inspected the day care areas with the licensee. Day Care Areas: Living room, Kitchen, Bathroom in Hallway, Bedroom # 1 and Backyard. Off limit areas: Master Bedroom, Bathroom in Master bedroom, Bedroom # 3 and Garage. There is no pool, spa or any other body of water in the house. As per licensee, there is no firearm or weapon in the house. All the cleaning supplies, poisons and other chemicals are stored inaccessible to the children. The house is in good repair and free of hazards with proper temperature and ventilation. There is carbon monoxide detector, fully charged fire extinguisher, working telephone and multiple smoke detectors available in the house. There is a variety of age appropriate toys in the house. Fireplace is barricaded. There are multiple play structures in the backyard. The air conditioning unit has been covered with net. LPA advised the licensee to have the backyard fence repaired. Per licensee, repair has been scheduled already.
During the inspection, LPA review the facility record. LPA observed facility has all of the required documents posted and visible for public. Licensee also has COVID-19 precaution posters posted at different location in the house. LPA reviewed the identification and emergency information form for every child for proper names and numbers filled. Licensee has record of children’s immunization on file. LPA observed the infant’s needs and service plan and sleeping log for both of the infants present today. Licensee has well maintained children roster on file. See next page for continuation ................. |