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25 | Licensing Program Analyst (LPA) Jo Ann Legaspi conducted an unannounced inspection with the Licensee. The home was toured and inspected to ensure a safe environment for the care and supervision of children. Present in the home was the Licensee, one (1) helper and five (5) daycare children, specifically three (3) infants, one (1) toddler and one (1) school aged child. During LPA’s visit, the school aged child left for school.
The daycare has five (4) bedrooms, two (2) bathrooms, and has one (1) story. The off limits areas are the bedrooms and one (1) bathroom; these areas are barricaded with a child safety gate. The following rooms are used for care: living room, family room and one bathroom. Licensee has provided adequate space for the children to eat, sleep and play within the home. The Licensee has sufficient toys and available equipment. All equipment that is used should be used only as intended by the manufacturer. Outdoor activities are conducted on the back fenced and shaded yard. The Licensee acknowledged continuous, visual supervision is to be given to children whenever engaged in outdoor activities. The Licensee provides transportation for children. The Licensee acknowledged that whenever children are inside the provider’s vehicle, they shall be properly and safely restrained. Furthermore, the provider acknowledged that while children are inside the Licensee’s vehicle, they shall never be left unattended by Licensee and staff. Lastly, the Licensee confirmed they will uphold their vehicle’s regular maintenance to ensure its running safety.
The fire extinguisher, carbon monoxide and smoke detector satisfy requirements and are operational. The first aide kit was observed to be complete. The last safety drill was on 10/17/2019. Hazardous items were secured inaccessible to children. There are no bodies of water in the home. There are no weapons in the home, per the Licensee. A review of staff records indicates all facility staff or other individuals who require caregiver background checks have received criminal record and child abuse clearances or exemptions. First Aide and CPR certifications expire in February 2020 and August 2021. Reviewed children records were observed to be complete.
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