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25 | On September 08, 2022 at 11:05 a.m., Licensing Program Analyst (LPA), Edgar Campana conducted an unannounced Annual Required Inspection and met with the Licensee, Anaida Barreto. LPA disclosed the purpose of the inspection and was granted entry into the facility by the Licensee. Eight (8) children, one (1) staff, and one (1) adult resident were present in the facility during this inspection. This facility is a two story, five bedroom, 3 bathroom house. Licensee accompanied LPA inside and out of the facility during this inspection. The following areas are used for childcare: kitchen, dining room, living room, breakfast nook, family room, downstairs bathroom and downstairs bedroom and fully fenced large backyard for outdoor activities. Off-limit areas are: 4 upstairs bedrooms, two upstairs bathrooms, garage and storage areas, which are made inaccessible through the use of a safety gate and doorknob covers. Also, it should be noted that the living room and dining room are only used as a walk through to the day care area of the house.
The fire extinguisher, type 3-A:40-B:C, smoke detector, and carbon monoxide detectors met requirements. All hazardous items were inaccessible to children. The licensee has toys, play equipment and materials available. The home has a fenced backyard available for outdoor activities. 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 or exemptions. Licensee’s First Aid and CPR certifications expire on 05/2024. Licensee has required immunizations. Licensee completed Mandated Reporter Training on 09/23/2020. Facility roster is maintained and was reviewed. The last fire and disaster drills were conducted and documented on 08/22/22. |