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25 | NOTE: Due to Covid-19 and DPH guidelines on physical distancing, a Tele-visit via FaceTime was conducted. On Tuesday, April 20, 2021, at 01:30PM, Licensing Program Analyst (LPA) Elvira Sierra conducted a Prelicensing visit for the purpose of change of location. Applicant was previously license under facility #.393621854. LPA explained about obtaining $300,000 liability insurance. Facility hours of operation will be M-F from 06:30 AM to 05:00 PM. All individuals residing in the home have obtained a criminal record clearance. Applicant's own children were present at the time of the visit. Applicant understands children under the age of 10 will count on her capacity when present. Fire clearance was granted for a capacity of 14 children and approved on 04/13/21.
At 01:45PM, with the help of the Applicant, a health and safety inspection was conducted and the following was observed. Home is a 6 bedrooms and 4 bathroom 2 story home. The Off-limits areas include; All bedrooms on the first floor, Kitchen, Garage, entire second level, backyard, front yard and driveway. Applicant acknowledged that children may never enter these off-limit areas. The home is equipped with at least one working carbon monoxide and a smoke detector. LPA observed a fully charged fire extinguisher that meet minimum size requirements. Stairs leading to the second floor are properly barricaded. Applicant states that chemicals and cleaning supplies are stored in the kitchen, and garage, both of which are inaccessible to children. Per Applicant medication is kept in one of the bedroom upstairs inaccessible to the children. LPA observed sufficient amount of age appropriate toys and furniture in well repair available for children. Per Applicant, there are no weapons or bodies of water on the premises. Backyard is under renovation and will remain off limits until renovation is completed. Applicant was advised that prior to making alterations or additions to the home or grounds, the applicant shall notify the Department of the proposed changes. Applicant understands that in unfenced area’s 100% supervision of children is required. Proof of control of property was provided.
Applicant has a current CPR that expires on 04/13/23. Mandated Reporter Training expires on 04/19/2023, applicant understands that the training must be updated every 2 years. Report continues on page 809C---- |