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25 | On 6/1/2022 at 8:50A.M., Licensing Program Analyst (LPA), Luis J. Gomez met with Licensee, Aline Alves for an announced, prelicensing inspection. Purpose of inspection was explained and was for change of location. Present during inspection was the licensee, helper and adult occupant. Home is a three bedroom, one bathroom, two level house. Updated rental contract was submitted to the Department. Days and hours of operations are: Monday- Friday, 8:00 A.M., to 5:00 P.M. Day-care Areas are: Lower Level: Playroom, Outdoor Play Area, and Upper Level: Bathroom #1 Off-limit Areas are: Lower Level: Bedroom #1, Gated Laundry Area, Garage and Upper Level: Kitchen, Bedroom #2, Bedroom #3, Livingroom and Upper Outdoor Patio. LPA inspected home, indoors and outdoors, with licensee for health and safety hazards.
At 8:55A.M., LPA observed the following: Home was clean, orderly and had a variety of age-appropriate toys, books and supplies for the children. Playthings and furniture inspected were in good repair. Area rugs had been installed for added safety. Playroom had child sized tables and chairs for snack and activities. LPA observed individual cubbies for storage of children’s belongings. Playroom was equipped with diaper changing table. Per licensee, table will be disinfected after each use. For napping services, licensee had stackable cots stored in the off-limit areas. Fixtures located in bathroom #1, on Upper Level, were in proper operating condition. Accessible electrical outlets and trash bins had been covered. Safety locks had been installed on laundry area cabinets to prevent child access. Home had ventilation throughout. Per licensee, the off-limit areas will remain locked during operating hours. Home had a functioning telephone, smoke/ carbon monoxide combination and fully changed fire extinguisher (3A:40:BC), located in the laundry area. Pull alarm was observed during inspection. Per licensee, isolation of an ill child will be in the playroom. All detergents, cleaning compounds, medications and other items which could pose a danger were stored inaccessible to children. Per licensee, home does not have any no guns or weapons.
At 9:10A.M., LPA inspected Outdoor Play Area. Area had been completely enclosed with tall fencing. Area was free of debris or any hazardous plants. Staircase leading to upstairs area had been properly barricaded with child safety gate. LPA observed accessible shaded resting area. Home did not have pools, fishponds, jacuzzis or other bodies of water. (REFER TO 809C, FOR CONT.)
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