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25 | On July, 23,2021 at 10:20 am, Licensing Program Analyst (LPA) Kassandra Medrano conducted an annual required inspection which included a tour of the home and yard, and a review of the required day-care forms with the licensee today. Present in the home are Licensees, Alexandra and Tatiana and Helper, Tatiana. Capacity and ratio requirements of children was observed in compliance today. This is a Two story Home. Off limit rooms were identified as second floor, and garage. A review of records indicates that all adults working or living in the home who require caregiver background checks have received criminal record and child abuse index clearances or exemptions. Licensee rents home. Licensee has landlord permission to care for two additional children (6 years plus in age and one of the two children can count if they are enrolled in Kindergarten) and must also notify the parents if care is being provided to the two additional children. The day-care operates 8 am-6:30pm, Monday through Friday. Licensee has day-care insurance through Tapco. LPA observed the following: Stairs in the home are properly barricaded at top/bottom if caring for children under five years old. Day-care area is clean, orderly, and equipped with age appropriate toys and equipment for the children. No baby walkers, bouncers, exercausers, etc. allowed to be used during day-care hours. Home has proper lighting and ventilation. Home has a working telephone, a working smoke and carbon monoxide detector, and a fully charged 2A10BC fire extinguisher. Licensee states there are no bodies of water on the property. There is a fireplace in the day-care area, and it is properly barricaded. There are no detergents, or cleaning products accessible to day-care children. Poisons are locked. Licensee states there are no guns or weapons of any kind in the home. The yard is fenced. Licensee states there are not pets in the home. Licensee’s CPR and First Aid expires 3/2022. Emergency drills are conducted at least once every six months and properly logged. Licensee provides daily snacks and meals. Isolation of sick children reviewed/discussed. Children’s roster was reviewed and is complete and up-to-date. |