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25 | On March 13, 2023, at 8:30 a.m., Licensing Program Analyst (LPA), Gloria Gonzalez conducted an unannounced Annual Required Inspection and met with the Licensee, Jesus & Alicia Nieves. LPA disclosed the purpose of the inspection and was granted entry into the facility by the Licensee. Two (2) daycare children and no staff members were present in the facility during this inspection. This is a one story, 4 bedrooms and 2 bathroom home. The primary child care areas are the following: bathroom #1, the living room, Bedroom #1, the kitchen, the dining area, back patio, and the day care room that is located once you pass the kitchen. The following areas have been made inaccessible through the use of door locks and safety gates: 3 bedrooms and one bathroom (located in the master bedroom). Hours of operation are: Monday-Friday from 4:00 am-6:30 pm.
The fire extinguisher, smoke detector, and carbon monoxide detector met requirements. Hazardous items were made inaccessible to children during the inspection. The licensee has toys, play equipment and materials available. The home has a fenced patio available for outdoor activities at time of inspection. No bodies of water observed on the premises during the inspection. Licensee stated there are no weapons in the home. A review of staff records on this date indicates that all facility staff or other individuals who require caregiver background checks have received criminal record and child abuse clearances. Licensee was reminded that all adults 18 and over living or working in the home, including employees and volunteers, must obtain a criminal record clearance or exemption, or transfer their existing clearance or exemption, prior to initial presence in a licensed Family Child Care Home. A civil penalty of $100.00 minimum/day up to $500.00 maximum per day/per person will be assessed if this regulation is violated.
Licensee’s and Co-Licensee's First Aid and CPR certification expires on 10/2024. Licensee has required immunizations. Licensee completed Mandated Reporter Training on 8/18/21 and Co-Licensee on 8/11/21. Facility roster is maintained and was reviewed. The last fire and disaster drills were conducted and documented on 2/24/23. |