1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | On date and time listed, Licensing Program Analysts (LPAs) Eric Ramos and Perla Ordones arrived at the facility to conduct an annual inspection as part of a compliance review. LPAs toured the facility, inside and out, records were reviewed, and the following was observed and/or discussed:
Normal days and hours of operation are: Monday – Friday 06:30 AM to 06:30 PM
Off-limit areas include: Entire second floor, Right side of patio
· The facility is operating within the licensed capacity and appropriate ratios.
· Appropriate supervision was provided during this inspection.
· A working telephone is present, and the current number is on file.
· Appropriate fire extinguisher, smoke detector and carbon monoxide detector present and were tested by the Licensee during this inspection.
· Fireplace is properly screened to prevent access by children.
· All hazardous items are stored and inaccessible to children
· Toxins are not locked. During facility tour, LPAs observed Lysol disinfecting wipes and Lysol disinfecting spray bottle that were not key locked in the on-limit bathroom. Additionally, LPAs observed a Lysol disinfecting spray in the playroom that was not key locked.
· Weapons are not present. Licensee understands all guns, weapons and ammunition must be key locked separately and made inaccessible per Title 22 Regulations.
· Stairs are barricaded.
· Current roster not on file. During file review, LPAs observed that the roster was not current and missing C2's information. Additionally, there were multiple children listed on the roster who no longer attend the day care, per Licensee, but did not have a "date left" listed. |