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25 | Licensing Program Analyst (LPA) Mel Matos met with Mariya Benko, Licensee, for an unannounced Required – 1 year annual inspection. LPA was granted access to the home by the Licensee. LPA also observed twelve children (2 infants, Licensee's 15 month daughter, 8 preschool, and Licensee's 3 year old daughter) and two adult assistants (Alma Miranda & Lidiamaria Ortega) in the home during today's inspection. Licensee was operating within her capacity and ratio requirements. Licensee states that she does not enroll children younger than 12 months. LPA observed the required postings, including the facility license, near the front entrance to the home. Days and hours of operation are Monday - Friday from 8:00 AM to 6:00 PM. The adults residing in the home are: Licensee and Licensee's spouse (Dzmitry Matskala).
LPA reviewed a current Child Care Facility Roster and Fire/Disaster drill log during today's inspection. The last fire/disaster drill was completed on February 7, 2022. Licensee states that she does have liability insurance for the day care through Sequoia Insurance and LPA observed a valid policy verifying coverage. Licensee and Alma, adult assistant, have current CPR and First Aid certifications (expiration: 12/18/2023 - Licensee & 10/17/2023 - Alma). Licensee has the required vaccines (MMR, Tdap, & flu) and is current with her Mandated Reporter Training for Child Care Workers (expiration: 09/22/2023). Licensee's two adult assistants also have the required vaccines (MMR, Tdap, & flu) and are current with his Mandated Reporter Training for Child Care Workers (expiration: 02/17/2023 - Alma & 04/21/2024 - Lidiamaria). LPA reviewed eleven children's files and the files were complete with the required forms. LPA reviewed two staff files and the files were complete with the required forms.
LPA toured the indoor and outdoor areas of the home during today's inspection. Licensee has a working telephone in the home. The home is clean, orderly, (including heating/air conditioning/ventilation), and safe for the day care children. There are safe & age appropriate toys, play equipment, and materials for the children in the home. There are no stairs inside the home. LPA did not observe any wall heaters inside the home. Off limit areas inside the home: one bedroom, dining room, barricaded fireplace unit, and kitchen/dining areas. Off limit areas outside the home: front yard, back and left side portion of the backyard, and detached garage. |