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25 | On June 25, 2024 at approximately 1:20pm, Licensing Program Analyst (LPA) Melissa Zaragoza conducted an unannounced, annual inspection. LPA was greeted and granted access by licensee’s spouse. Per spouse, licensee is in FCCH area (downstairs). At the entrance licensee was explained the purpose of the inspection. Present during LPA's visit included Licensee, licensee’s spouse,1 staff, and 8 children (2 infants and 6 preschool age).
Hours of operation are Monday through Friday. 8:00am to 5:00pm. Entrance to the facility is through side gate. Licensee lives in the multi-level home with their spouse. All adults living in the home and staff present, have fingerprint clearance on file.
The DAY CARE AREAS are located on the first level of the home, that includes the Bedroom #1 (napping room), playroom, bathroom #1, Kitchen (walk through only), and backyard. The OFF LIMIT AREAS are the entire second floor. Stairs in the backyard and stair to the second level of the home are made inaccessible with child safety gates.
LPA toured day care areas of home with licensee. LPA observed home to be in good repair with proper temperature and ventilation. Home is equipped with a variety of toys and materials that were observed to be in good condition. LPA observed electrical outlets to be made inaccessible with child safety covers. Cleaning supplies, poisons and hazardous materials are stored in home's high shelves and/or locked behind child safety locked cabinets.
Home is equipped with a fully charged fire extinguisher and multiple smoke and carbon monoxide detectors. Smoke and carbon monoxide detector were tested during visit and was observed to be in working condition. There are no pools, and bodies of water in the premises.
Napping room (bedroom#1) and playroom was observed to be equipped with cots for napping children. Cots were observed to be free of loose articles, bumper pads and pillows. LPA observed cots to have mattresses with tight fitting sheets. Sleeping logs for napping infants are maintained and includes the 15 minute time check of when infant was last checked on. Per licensee, they provide the sheets and are washed weekly.
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