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25 | On 8/6/2021 at 10:15 A.M., Licensing Program Analysts (LPAs), Luis J. Gomez met with applicant, Rivkah Spalter for a schedule prelicensing inspection at the facility. Inspection included a technical assistance review for COVID-19 prevention and mitigation measures. Present is the applicant, applicant’s husband, two helpers and four children. (1 infant 2 Preschool Age and 1 School Age). Approved Fire Clearance Request (STD850) was received by the Department on 7/16/2021. Applicant rents the home, which is a two level, two bedroom and two bathroom house. Days and hours of operation are Monday - Friday, 8:00 AM. to 5:00 PM. Daycare Area: Downstairs:Backroom (Playroom), Bathroom #1 and Outdoor Play Area. Off-limit Area: Downstairs:T.V. Room (Pass through only), Laundry Room (Pass through only), Office, Kitchen, Dining Room and Living Room. Upstairs:Bedroom #1, Bedroom #2 and Bathroom #3. LPA inspected home with applicant for health and safety hazards.
At 10:20 A.M., The following was observed: Day-care area was clean and orderly with a variety of age appropriate toys, books and blocks for the children. Furniture and playthings inspected appeared in good condition. Children’s mats and napping supplies were stored in playroom. Several cubbies were available for added storage of children’s belongings. Playroom had child size table and several chairs for snack and activities. Per applicant, all meals will be served in the playroom. Bathroom #1 was in operating condition with adequate supplies. All accessible trash bins and outlets had been properly covered. Detergents and cleaning supplies were made inaccessible, stored laundry room. Facility has functioning cell phone, smoke/ carbon monoxide detector combo and fire extinguishers (3A:40:BC) located in the playroom.
Outdoor Play Area was review during inspection. LPA observed the following: Outdoor Area was completely enclosed with tall fencing. Backyard area had large shed for added storage. Shed was inspected by LPA. All children’s supplies and playthings were in good repair. Per applicant, children will be supervised at all times.
(REFER TO 809-C FOR CONT.)
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