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25 | Licensing Program Analyst (LPA) Haydee Caliboso arrived at the facility at 9:50AM to conduct an unannounced annual inspection. LPA met with Mozhgan. Purpose of the inspection was explained. Present during the inspection were Licensee, 1 infant, 1 toddler age child. LPA observed that the program is operating within ratio on this day. Licensee stated she lives in the house partially, and all volunteers have been fingerprint cleared and vaccinated. Hours of operation are: M-F, 8:00AM – 5:00PM. Licensee provides breakfast and snacks daily. Parents in the program provide lunch daily. The facility was inspected today, indoors and outdoors for health and safety hazards.
Daycare areas: Kitchen area, dining room area, hallway bathroom, hallway bedroom #1, and outdoor area. During the inspection, Licensee stated she would like to add bedroom #2 to the areas of care. Bedroom#2 was observed to be clean with no health and safety hazard. LPA instructed the Licensee to submit updated facility sketch of the home.
Off Limit areas: Kitchen (pass through only to access backyard). LPA and Licensee inspected the entire day care area for health and safety hazards. LPA observed that off limit areas were properly locked and made inaccessible to the children in care. LPA observed carbon monoxide and smoke detector in the home are properly working. A fire extinguisher of size 2A10BC or bigger was also available in the home. First Aid kit is fully stocked and accessible. Per Licensee, there is no firearm or weapon in the home. Licensee stated there are no bodies of water. LPA observed fireplace in the home have been completely blocked off. Per Licensee, there are no children in care who needs medications while in care.
Cont. 809-C pg. 2 |