|(2)Licensing Program Analyst (LPA) Mary Ponce and Licensing Program Manager Monica Filice met with Christopher Juran and Licensee for an unannounced annual inspection. The facility operations Mon-Fri 6:00AM to 6:00PM. LPA toured all areas of the home that are accessible to the children. A current roster of children, capacity and ratio were observed. When LPAs arrived, Chris was present with 7 daycare children. Licensee arrived later during the visit. LPA confirmed that all adults residing or working in the home have criminal record clearances. LPA advised licensee if anyone over the age of 18 years old moves into the home they must have a criminal record clearance as well. LPA observed posting of the license, Parent's Rights and the current disaster plan. During the visit, LPA observed an open shed with paints, yard tools and other tools. LPA advised Christopher to ensure it is locked during business hours. |
Off-limit areas include: Garage, Laundry Room, and Master Bedroom. Licensee acknowledged that children may never enter these off-limit areas. The backyard is fenced and licensee acknowledges that children may never be left unsupervised in an unfenced area of the yard. LPA observed a kiddie pool being used for dogs. LPA advised licensee the requirements of use of pools. Pool was dumped during today's visit. Licensee stated there are no weapons in the home.
LPA observed current CPR and First Aid certificates that expires on 12/17/18. Licensee's husband Christopher was unable to provide proof of CPR/ First Aid Training during visit. LPA observed that poisons are locked, smoke detector and carbon monoxide detector meets regulation as well as fire extinguisher. Fireplace is inoperable, cleaning materials, hazardous items and medications are all inaccessible to children. LPA observed a Fire Drill Log and the licensee is conducting fire drills at least every six months. There is a working telephone,