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25 | On 05/31/2024 Licensing Program Analyst (LPA) Beneroso met with Licensee Joanna Gonzalez, who guided analyst on a tour of the facility for a Capacity Increase Inspection. This is a one story, 4 bedrooms, 2 bathroom home with kitchen/dining, living room and garage. There is no pool/spa or body of water on the premises. Upon arrival LPA observed 2 children in care. Family members residing in the home include 4 adults and one minor child. The facility will operate Monday through Saturday for 23 hours. Licensee is requesting an increase of capacity of 14 children. A Fire Clearance has been granted effective 04/18/2024. LPA went over the child care ratios for a large family home with licensee, and provided licensee with a copy.
Physical Plant: Main care is provided in room#1 (playroom). Children use the located inside the daycare. Off limit areas include 3 bedrooms, bathroom 1, partial backyard and garage. The home was inspected inside and out for safety, clean and orderly, comfort, cleanliness, telephone service, heating and ventilation, inaccessibility to poisons, detergents/cleaning compounds are located in the off limits kitchen as well as sharp items. Medications were observed to be located in the off limits kitchen . LPA observed a fireplace in the the living room which is off limits to children. Children nap in the daycare room, in cots. Safe and age appropriate toys, play equipment and materials were observed. The smoke detector and carbon monoxide detector, Fire Extinguisher (3A40BC) are in operable condition. Per Licensee no one smokes in the home. Electrical outlets are inaccessible. LPA reminded licensee, no baby bouncers saucer chairs, or any recalled and or prohibited toys or sleep/ play equipment are allowed. There is a designated area for ill children as necessary in dining room area. Per Licensee there are no weapon/firearms in the home. The facility sketch is complete and current, there is working telephone (cell). |