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 | Licensing Program Analyst (LPA) Glenn Schnell 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, Yang, her husband Zhiliu Ma and their adult daughter Jean Ma. Capacity and ratio requirements of children was observed in compliance today. This type of home is a single family home. Off limit rooms were identified as the kitchen and upstairs. Adults living in the home are Yang, Jean and Zhiliu. 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 the home. The day-care operates 8:30am to 6 PM, Monday through Friday. Licensee has day-care insurance through United States Liability Insurance Company. LPA observed the following:
Stairs in the home are properly barricaded at top/bottom if caring for children under five years old.
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 are no bodies of water on the property. There fireplace is barricaded in the day-care area. 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 not pets in the home. Licensee’s CPR and First Aid expires 1-2020. Emergency drills are conducted monthly and properly logged. Licensee provides provide daily snacks and meals. Discipline used is talking to the children. |