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25 | Licensing Program Analyst (LPA) Mel Matos met with Shilpa Dalal, Licensee, for an unannounced annual/random inspection. LPA also observed Licensee's spouse, Licensee's adult daughter (assistant) and eight day care children (3 infants & 5 preschool) in the home during today's inspection. Days and hours of operation are Monday - Friday from 8:30 AM to 6:00 PM. The adults that reside in the home: Licensee and Licensee's spouse. The Licensee's certifications for CPR and First Aid are current and expire on May 20, 2020. The Licensee's assistant's CPR and First Aid certifications are current and expire on May 14, 2021.
LPA reviewed a current Child Care Facility Roster and Fire/Disaster drill log during today's inspection. The last fire/disaster drill was completed on June 26, 2019. LPA reviewed nine children's files and observed current and updated immunization records and the Family Child Care Home Notification of Parents' Rights forms (LIC 995A) in each file.
LPA toured the indoor and outdoor areas of the home during today's inspection. The Licensee has a working telephone in the home. LPA observed sufficient materials, toys, and play equipment for the day care children. The home is clean, orderly, and safe for the day care children. LPA did not observe any wall heaters inside the home. LPA observed barricaded stairs inside the home. Off limit areas inside the home (upstairs): one bedroom, one bathroom, and balcony. Off limit areas inside the home (downstairs): one bedroom, one bathroom, one barricaded fireplace (located in the living room), and attached garage. Off limit areas outside the home: one locked storage shed, located in the backyard.
LPA observed a fully charged 2A10BC fire extinguisher, working smoke/carbon monoxide detectors, fenced backyard, and no bodies of water. The Licensee states that she does not have any weapons in the home. Licensee states that she has one Maltese dog that is vaccinated and kept in off limit areas during day care hours. All detergents, cleaning compounds, medications, and other similar items are inaccessible to children.
REPORT CONTINUED ON THE FOLLOWING PAGE (PAGE #2 - REPORT DATED 07/12/2019): |