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25 | Licensing Program Analyst (LPA) Jo Ann Legaspi conducted an unannounced inspection and capacity increase 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, two (2) helpers) and one (1) daycare child.
On 05/21/2019, Licensee submitted an application (LIC 279) requesting a capacity increase. The Fire Safety Inspection Request (STD 850) was approved by the local fire marshal on 08/29/2019 for fourteen (14) children.
The daycare has has five (5) bedrooms, three (3) bathrooms, and two (2) stories. The off limits are second floor, kitchen, living room and dining rooms; all are barricaded with child safety gates. The following rooms will be used for care: living 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 front fenced 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 are properly and safely restrained. Furthermore, the provider acknowledged that while children are inside the Licensee’s vehicle, are inside the Licensee’s vehicle, they shall never be left alone and unattended by Licensee and staff.
The fire extinguisher, carbon monoxide and smoke detector satisfy requirements and are operational. The first aide was observed to be complete. The last safety drill was on 07/30/2019. 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
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