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25 | Licensing Program Analyst (LPA) Kassandra Medrano conducted an annual random inspection which included a toured the home and yard, and a review of the required day-care forms with the licensee today. Present in the home is Licensee, helper and adult son. Capacity and ratio requirements of children was observed in compliance today. This type of home is a single family home. Daycare areas: Family room, kitchen, dining room, living room, bathroom # 1, Master bedroom (napping only) atrium at entrance of home. Off limit rooms were identified as two additional bedrooms, bathroom # 2 ( inside master bedroom) garage and backyard. Adults living in the home are Licensee, Husband, and adult son. A review of records indicates that all adults working or living in the home who require caregiver background checks have received criminal record and child abuse index clearances or exemptions. Licensee owns home. The day-care operates 8-530, Monday through Friday. Licensee has day-care insurance through state farm. LPA observed the following: Day-care area is clean, orderly, and equipped with age appropriate toys and equipment for the children. No baby walkers, bouncers, exercausers, etc. allowed to be used during day-care hours. Home has proper lighting and ventilation. Home has a working telephone, a working smoke and carbon monoxide detector, and a fully charged 2A10BC fire extinguisher. Licensee states there is a pool on the property, in the backyard which is off limits. There is fireplace in the day-care area, it is properly barricaded. There are no detergents, or cleaning products accessible to day-care children. Poisons are locked. Licensee states there are no guns or weapons of any kind in the home. The yard is fenced. Licensee states there are pets in the home: one dog. Vaccinations are current. Licensee’s CPR and First Aid expires 5/2020. Emergency drills are conducted at least once every six months and properly logged. Licensee provides daily snacks and meals. Isolation of sick children reviewed/discussed. Children’s roster was reviewed and is complete and up-to-date.Supervision and transportation of children was discussed. |