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32 | CONTINUATION OF PREVIOUS PAGE (PAGE #1 - REPORT DATED 08/18/2021):
LPAs toured the indoor and outdoor areas of the home during today's inspection. The Licensees have a working telephone in the home. LPAs observed sufficient materials, toys, and play equipment for the day care children. The home is clean, orderly, and safe for the day care children. LPAs did not observe any stairs or wall heater units inside the home. Off limit areas inside the home: master bedroom, master bathroom, hallway closet, 3 locked bathroom cabinets, two locked kitchen cabinets (underneath kitchen sink), barricaded fireplace (located in the front living room), and attached garage. Off limit areas outdoors: right & left side sections and part of right back section of the backyard and front yard.
LPAs observed a fully charged 2A10BC fire extinguisher, working smoke/carbon monoxide detectors, no bodies of water, and fenced backyard. The Licensees state that they do not have any pets and weapons in the home. All detergents, cleaning compounds, medications, and other similar items are inaccessible to children. Any poisons are locked and inaccessible to the day care children. The Licensees state that they do not administer any medication to the day care children at this time.
A review of staff records on August 17, 2021 indicates that all Facility staff or other individuals who require caregiver background checks have received criminal record and child abuse index clearances or exemptions. LPAs also reminded the Licensee of the applicable civil penalties for those adults who have not received fingerprint clearances, are not associated to the license and who come in contact with or provide care and supervision to the children. Penalty amounts: $100.00 per person per day, minimum of $100.00 to a maximum of $500.00 per person for an initial violation and a minimum of $100.00 to a maximum of $3000.00 per person for any subsequent violation within a 12 month period.
Supervision of children was discussed with the Licensee and she understands that she must be present in the home during day care hours and ensure that the children are supervised at all times. The Licensees understand their capacity options and they understand that they cannot have more than 12 children (landlord consent not on file) in the home at any time with at least two qualified adults present. The Licensees state that they do not transport any day care children. The Licensees understand that children shall not be left unattended in parked vehicles and that car seats shall only be used for transportation and shall not be used for sleeping.
Maria Angelica agreed to submit copies of current CPR/First Aid certifications, Mandated Reporter certifications, and flu vaccinations/opt out forms to LPA Matos by Friday August 27, 2021.
LPAs conducted an exit interview with the Licensees and advised that no deficiencies issue during today's inspection.
A NOTICE OF SITE VISIT WAS ISSUED, POSTED NEAR THE FRONT ENTRANCE TO THE HOME, AND MUST REMAIN POSTED FOR 30 CONSECUTIVE DAYS. |