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25 | On 8/18/2021 at 12:50P.M. Licensing Program Analyst (LPA), Luis J. Gomez met with Licensee, Esther Marcus. Purpose of the inspection was explained and was for an unannounced Annual/Random inspection. Present was the licensee, licensee’s husband and three children. Per licensee, school age children and minors are her own children. Per licensee, the day-care is permanently closed. Forfeiture letter was submitted by license during inspection. Licensee home is three bedroom, two bathroom, two level house.
Day-care Area: Bottom Level: Playroom, Bathroom #1, Side Yard and Backyard Off-limit Area: Bottom Level: Living Room, Dining Area, Kitchen and Bedroom #1. Upper Level: Bedroom #2, Bedroom #3 and Bathroom #2. Day-care areas were inspected with the licensee for health and safety hazards.
At 1:00P.M., LPA observed the following: Day-care had age- appropriate toys and outdoor playthings. Furniture and playthings inspected were in good repair. All furniture had been securely anchored. LPA observed tables and chairs for snack and activities. Facility was the proper temperature with adequate ventilation and natural lighting. Accessible outlets and trash bins had been covered. Outdoor area was completely enclosed. There were no accessible pools, fishponds or bodies of water. Detergents, cleaning compounds, medications and other items which could pose a danger were being stored inaccessible to children. LPA reminded licensee to document required emergency disaster drills every six months. LPA reminded Licensee to updated CPR/ 1st aid certification. Licensee stated there are no guns or weapons in the home. During inspection LPA reviewed: Resumption of Annual inspections PIN, Request for Inactive form (LIC 9221), Safe Sleep Guidelines and COVID-19 Guidelines. (Continuation on the second page) |