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25 | On 10/11/2021 at 9:00 A.M., Licensing Program Analyst (LPA), Luis J. Gomez met with Licensee, Regina Davila for a scheduled Change of Location (Large Capacity) inspection at the new facility. Licensee’s previous license is #414004548. Purpose of the inspection was explained. Present during inspection was the licensee and no children. Licensee rents the home, which is a three -bedroom and two -bathroom, one- level house. Current lease agreement has been submitted to the Department. Days and Hours of operations are: Monday – Friday, 8:00 A.M., to 5:00 P.M. Day-care Areas: Living Room (Playroom), Bedroom #2 (Napping Only) , Bedroom #3 (Napping Only), Bathroom #1 and the Outdoor Play Area. Off-limit Area: Bedroom #1, Garage, Kitchen and Bathroom #2. Home was inspected, inside and outside, with licensee for health and safety hazards.
At 9:05 A.M., LPA observed the following: Day-care area was clean, orderly and had a variety of age appropriate toys, books and puzzles for the children. LPA observed individual children’s cubbies located in the entry way for storage. All playthings and accessible furniture inspected were in good repair. Licensee had two child size tables and several chairs for snack and activities. Day-care areas were completely carpeted. For nap time, licensee had playpens located in bedroom #2, #3. Bedrooms were free of hazards or dangerous conditions. In Bathroom #1, located next to playroom, was observed to be in operating condition. Bathroom had adequate supplies for the children. Accessible electrical outlets and trash bins are properly covered. Child gates and safety knob handles had been installed preventing access to the off-limit areas. Facility kitchen will be maintained off-limits. LPA observed detergents, cleaning compounds and other items which could pose a danger, stored in an off-limit area. Fire Alarm was located the facility playroom. Home was the proper temperature, with sufficient lighting and ventilation throughout. Home has a functioning cell phone, smoke /carbon monoxide detector and a fully charged fire extinguisher (3A:40BC), located in the kitchen and playroom.
At 9:30A.M., LPA inspected outdoor play area. Outdoor play area was completely enclosed with tall fencing. All playthings were in good condition. Licensee has shaded rest area for the children. Backyard does not have a swimming pool, spa, hot tub, fishpond or any other bodies of water.
(REFER TO 809-C FOR CONT.)
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