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25 | On February 3rd, 2022 at 10:40am, Licensing Program Analyst (LPA) Kassandra Medrano met with Licensees, Hanna and Mykhailo, the purpose of the visit was explained. LPA conducted an annual random inspection which included a toured the home and yard, and a review of the required day-care forms with the licensee today. Present in the home is the two licensees and 5 children. Capacity and ratio requirements of children was observed in compliance today. This type of home is a two story. Off limit rooms were identified as, the entire upper level, the garage, and the kitchen. Adults living in the home are the Licensees. Licensees rent home. The day-care operates Monday through Friday 8 am-6 pm. Licensee does not have day-care insurance, and has parents sign the affidavit. 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. 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. Licensees state there are no bodies of water on the premises. There is a fireplace in the day-care area, and 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 is a pet in the home: one cat. Vaccinations are current. Licensees CPR and First Aid expires: 1/2023. Emergency drills are conducted at least once every six months and properly logged. Licensee does provide daily snacks and lunch. Some of the families opt out and bring their own food from home. Food is labeled. Isolation of sick children reviewed/discussed.Children’s roster was reviewed and is complete and up-to-date. Children files were reviewed and are complete. Supervision and transportation of children was discussed. Capacity options were reviewed. Licensee understands that care cannot be provided for more than the capacity as stated on the license. |