1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | On 10/18/19 at 1:35, Licensing Program Analyst (LPA), April Cowan, met with Licensee, Deborah Vasquez. The purpose of the inspection was explained and was for Annual/Random inspection. Present in the facility is Licensee and helper, Alma Santiago caring for 7 children (4 infants and 3 preschool age). Licensee’s mother Bobby is present. Licensee owns home, which is a 4 - bedrooms, 2.5 - bathroom, single family house. Facility was inspected and Daycare areas are: Living Room, bathroom #1, Backyard, and detached play room. Off Limit areas are: The rest of the home. All off limit areas are properly barricaded.
LPA observed the following: Daycare area is clean, orderly, and equipped with age appropriate toys and equipment for the children. Home has sufficient lighting and ventilation. Home has a working telephone, a working smoke and carbon monoxide detector, and a fully charged fire extinguisher. Fireplace in Living room is properly barricaded. There are no bodies of water in the Home. There are no poisons, detergents, or cleaning products accessible to daycare children. Licensee states there are no guns or weapons of any kind in the home. Licensee’s CPR expires in 11/04/19. Licensee conducted last emergency drill on 06/07/19 and is properly logged. Licensee provides daily breakfast, lunch, and afternoon snack. Discipline policy is mainly redirection and time out. Licensee states that children are places on time out no longer than 1 minute per year of age. All required postings are properly posted. Licensee has required proof of immunization and Mandated Reporter Training certificate on file.
>>> See next page |