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25 | On February 20, 2020, Licensing Program Analyst (LPA), Luisa Gavoutian, conducted an unannounced Required – 1 Year Inspection. LPA was greeted by Licensee Tanya Spielman who accompanied LPA on a tour of the home, inside and outside, as shown on the facility sketches (LIC 999A) provided. Also present were fingerprint-cleared assistants Adriana Rodriguez and Jennifer Bonilla, Licensee’s fingerprint-cleared cousin Joshua Spadafore, and interns/volunteers Yesenia Hernandez and Danny Wilson who volunteer less than 16 hours per week. Present during today’s inspection were ten children. The areas of the home that are accessible to the daycare children are the play room, living room, bathroom, and fenced off portion of the backyard. “Off-limits” rooms are made inaccessible by child safety gates and door knob spinners. Two large dogs and one cat, that are kept inaccessible to children, were observed during today’s inspection; Licensee is aware of the safety of children around animals. Swimming pool is fenced per regulation. LPA observed the two safes where firearms and ammunition are locked but was unable to view them due to Licensee not having access; firearms and ammunition are stored in areas of the home that are not accessible to children. Licensee stated there are no poisons on the premises. Cleaning compounds, medications and other hazardous items are inaccessible to children. Fireplace is inaccessible to children by blocking access. There is a working fire extinguisher, which was last serviced on 08/19/2019. LPA tested the smoke detector and carbon monoxide indicator, which were both in working condition. The home has adequate heating and ventilation for safety and comfort. Stairs are barricaded when children under age 5 years old are present.
There is a working telephone and cellphone number was verified. Adequate supervision is being provided during this inspection. Children are supervised when outside in the play area. Capacity as specified on the license is being maintained. Licensee has a current roster of the children. (Continued on next page, LIC809-C)
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