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25 | On 12/20/23 Licensing Program Analyst (LPA) Monica Mathur conducted an unannounced Case Management inspection and met with Licensee, Shrada Moktan. Licensee wants to make changes in the areas to be used for daycare. Fire clearance was granted on 9/6/22 with no limitations mentioned when facility was approved for large family home in 10/2022.
Starting 1/2/23 the new on-limit and off-limit areas will be:
ON LIMIT AREAS: Access to daycare will be from left side of front driveway adjacent to garage, Play Room, Bathroom near kitchen, Area inside sliding door and kitchen, Entrance area outside Playroom (fake grass area, fenced and gated)
OFF LIMITS AREA: Kitchen, Living Room, Dining nook near living room, 3 Bedrooms, 1 hallway Bathroom, Garage.
Use of outdoor on limit and off limits remains the same. There is a fenced swimming pool (5 feet high) with self latching gates. LPA reminded that 100% visual supervision is required when children are in the backyard near pool area and licensee must ensure pool gates are inspected daily and locked/latched before children go out to the yard. Licensee is reminded to keep all off limit areas in the home inaccessible to children through locked/latched gates and/or doors.
Licensee's parents are newly added adults now residing in the home. They completed Live Scan and are awaiting tuberculosis results. Licensee is maintaining Sleep Logs for all infants, and no loose objects/articles were observed during today's inspection. Today there were 5 children present (2 infants, 3 preschool age) with Licensee and spouse.
Exit interview conducted with Licensee, Shrada Moktan. Notice of Site Visit was issued, must be posted for 30 days. |