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) Mel Matos met with Zhayda Caceres Agelviz, Licensee, for an unannounced Required – 1 year annual inspection. LPA was granted access to the home by the Licensee. LPA also observed Licensee's sister-in-law (Milly Rodriguez) and four day care children (1 infant & 3 preschool) in the home during today's inspection. Licensee was operating within her capacity and ratio requirements. LPA observed the required postings, including the facility license, near the front entrance to the home. Days and hours of operation are Monday - Friday from 8:30 AM to 5:30 PM. The adults that reside in the home are the Licensee, Licensee's sister-in-law, Licensee's brother (Ramon Caceres Agelviz), and Licensee's two adult nieces (Patricia Caceres Rodriguez & Alexandra Caceres Agelviz).
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 15, 2022. Licensee states that she does have liability insurance through Assure Child Care Insurance Company and LPA observed a valid policy during today's inspection. Licensee has current CPR and First Aid certifications (expiration: July 2024). Licensee has the required vaccines (MMR, Tdap, & flu opt out) and is current with her Mandated Reporter Training for Child Care Workers. LPA reviewed four children's files and the files were complete with the required forms. LPA reviewed one staff file (Licensee) and the file was complete with the required forms.
LPA toured the indoor and outdoor areas of the home during today's inspection. Licensee has a working telephone in the home. The home is clean, orderly, (including heating/air conditioning/ventilation), and safe for the day care children. There are safe & age appropriate toys, play equipment, and materials for the children in the home. There is no fireplace or wall heaters inside the home. Off limit areas in the home: master bedroom, master bathroom, two bedrooms, furnace closet, locked bathroom vanity cabinet door, barricaded fireplace (located in the living room), and attached garage. There are no stairs inside the home. Off limit areas outside the home: front yard and right side area of the backyard.
LPA observed a fully charged 3A40BC fire extinguisher, working smoke/carbon monoxide detectors, no bodies of water, and fenced backyard. The Licensee states that she does not have any pets or weapons in the home. All detergents, cleaning compounds, medications, and other similar items are inaccessible to children. Licensee states that there are no poisons in the home. Licensee states that she does not administer any medications to the day care children. |