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25 | On March 6, 2020, Licensing Program Analyst (LPA), Theresa Marquez, conducted an unannounced Required inspection and was met by Licensee, Mikayla Day. Also present was Licensee’s spouse/Assistant Justin Day. LPA toured the home inside and outside and a census was taken. Licensee has a working telephone and the above telephone number was verified.
Current facility sketch reviewed, and Licensee confirmed that the kitchen/dining area, toy room, living room, hall bathroom and fenced back yard are used for providing care and are accessible to children. All other rooms were off-limits and made inaccessible by use of door knob spinners and safety gates. Safe toys and play equipment were observed. There were no stairs in this home. The fireplace located in the toy room was made inaccessible and will not be in use during day-care hours. There was a working fire extinguisher, smoke detector, carbon monoxide detector and adequate heating and ventilation for safety and comfort. Cleaning compounds, medication and other hazardous items were made inaccessible. There were no firearms or ammunition on the premises. No poisons were observed during inspection.
The outdoor play area in the backyard was fenced and there were no hazards to children present. There were no swimming pools or other bodies of water on the premises. No pets were observed.
Capacity as specified on the license was being maintained. Licensee’s pediatric CPR/First Aid expires on 10/30/2020. Mandated Reported Training was completed on 11/15/2018. An emergency fire/disaster drill was been completed within the last 6 months.
A review of records indicates that immunization records were in file for children and adults. Licensee had a current roster of the children and maintains emergency information and forms as required. Adequate supervision was being provided during this visit. All adults who reside or work in the home have a criminal record clearance.
Hours of operation are Monday-Friday, 6:00 AM to 6:00 PM.
Continued LIC809-C
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