|LPA Deanna Villagrana met with licensee Aleksandra Ryczkowski for an unannounced annual/random inspection. LPA explained the nature of today’s inspection to her. Present were licensee and licensee's assistant Krystyna Herman in the day care area. Present in the main home was licensee's daughter in law and 4 grandchildren (13,11,9 and 6) Days and hours of operation are Monday to Friday, 8:00am to 5:30pm. The adults that reside in the home are licensee, her husband, adult son, daughter in law and 4 grandchildren.|
A review of staff records on 07/09/2018 indicates that all Facility staff or other individuals who require caregiver background checks have received criminal record and child abuse index clearances or exemptions. Licensee understands upon notice of the Department to remove an individual from the home, or to exclude an individual from the home, the licensee shall immediately remove the individual and prevents them from returning to the home or having contact with children in care.
LPA toured the indoor and outdoor areas of the home during today’s inspection. LPA observed that the home is clean and orderly, with heating and ventilation for safety and comfort of the children. LPA observed safe and sufficient materials, toys, and play equipment for the day care children. All sharp objects, detergents, cleaning compounds, medications, poisons, and other similar items inside the home are stored inaccessible to children. LPA observed a fully charged 3A40BC fire extinguisher. LPA observed a working smoke detector and a working carbon monoxide detector. Licensee states there are no weapons/firearms in the home. Off limit areas in the main house: four upstairs bedrooms, three bathrooms, laundry room and downstairs one bedroom, two bathrooms rooms and attached garage. There are no bodies of water. Backyard is fenced. Off limits outdoor: fenced off area from the day care room. Licensee states she only has one fish in the office.
LPA observed licensee and her assistant have current CPR and First Aid certifications expiring 09/2018. LPA observed Krystyna did not have a current TB test on file. LPA observed licensee and her assistant have not completed Mandated Reporter training.