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25 | On 11/17/21 at 8:29am, Licensing Program Analyst (LPA) Briana Plumboy conducted an unannounced Inspection with Licensee Jennifer Macadaan. Present for the inspection was 5 preschool age children in care as well as licensee's fingerprint clear and associated mother Erlinda Abrigo and licensee's partner Oscar Batres. The home was toured by LPA Plumboy along with the licensee. Hours of operation for day care are Monday through Friday, 6:00am until 6:00pm.
The home is two stories. The home consists of 3 bedrooms, 1 master bedroom/bathroom, 2 hallway bathrooms, a living room/dining room combo, garage, a kitchen, and a foyer. The home is clean with heating and ventilation for safety and comfort. The OFF LIMIT AREAS are the foyer, kitchen, garage, and entire second story of the home which will be inaccessible by closed and/or locked doors and visual supervision. There is a child safety gate located at the base of the stairs to prevent access to children under the age of 5 years old. The children enter the home through the foyer, walk through the kitchen, and then enter into the childcare area. When the children walk through the foyer and kitchen they must be supervised at all times. There is a child safety gate located between the kitchen and dining room/living room combo. The ON LIMIT AREAS are the living/dining room combo, downstairs bathroom, the downstairs bedroom located next to the bathroom, and backyard section 1 which is located down 2 steps off the living room. The ISOLATION AREA will be a couch in the dining room. Outdoor play area will be in the fenced backyard. The outdoor play area has 2 sections. The section the children play in is backyard 1 which is located down 2 steps off the living room, and backyard 2 is off limits to children in care and located behind the fence.
There is a 3A40BC fire extinguisher, carbon monoxide detector, pull down fire alarm, and smoke detector which meet State Fire Marshall standards during today's inspection.
Per licensee, there are no firearms in the home. There is 1 dog in the backyard. All required licensing documents are posted and visible for public review. The licensee's Pediatric CPR/First Aid certificate is current and expires 12/14/21 and assistant Oscar Batres' expires 06/23/23. Licensee's mandated reporter training was completed on 12/27/19. Licensee and assistant present are in compliance with the immunization law. The licensee conducts and documents fire and disaster drills at least twice a year with the last one conducted on 09/14/21. The facility has current daycare insurance. The licensee is in ratio today. See 809-C for continuance |