Routine inspection·February 6, 2025

On 2/6/2025, at 2:15 PM, Licensing Program Analyst (LPA) Liridon Fici (Doni) arrived unannounced to conduct an Annual inspection and was greeted by Licensee, Martinez, Joanna . LPA also informed Licensee the purpose of today\342\200\231s visit. During visit, there were two (2) staff and eight (8) child present. Licensee stated that her, her husband, her mom are the adults residing at the home. Licensee stated she has two (2) minor children also living in the home. All are fingerprint cleared and associated to the facility. LPA observed two (2) children under 2 years and six (6) children over 2 years old; A review of children roster indicated (2 infants). The day care is located in the kids room of the house. Parents will enter from the front of the house. The home has no stairs going up to the second floor. Days and hours of operation are Monday - Friday from 6:00 AM to 5:00 PM. LPA reviewed Fire/Disaster drill log during today's inspection was conducted on 10/18/2024. LPA toured the indoor and outdoor areas of the home during today's inspection. The Licensee\342\200\231s has a working land line and cell phones in the home. LPA observed sufficient materials, toys, and play equipment for the day care children. The home is clean, orderly, and safe for the day care children. The backyard is enclosed by a fence. Off limit areas inside Licensee's home: Master bedroom, bedroom 2, and laundry room/ garage. Off limits to the outside home include: front yard, and the right side of the backyard which is fenced... Continue on Lic809-C page 2... LPA toured the backyard area and observed the backyard area is adequately fenced and there are no bodies of water. There is a designated area in the living room area where the front door is located where child(ren) can be isolated if exhibiting any signs of illness until the child's parent(s) pick them up. Licensee provides breakfast along with AM snacks, and lunch. On occasion, licensee will accept outside foods from parents on events such as Birthdays, Valentine's day, Christmas, and Thanksgiving. Licensee will prepare and cook meals for children at home. LPA observed a first aid kit in the day care. Staff stated that nobody smokes, and she understands that smoking is prohibited in the day care. LPA observed a fully charged 3A4BC fire extinguisher last time serviced on 1/8/2025 , with working smoke and carbon monoxide detectors that are interconnected. The Licensee stated that there are no weapons in the home. All detergents, cleaning compounds, medications, and other similar items are stored inaccessible to children. Licensee and Staff files were reviewed for the following records: Employee Rights (LIC9052), Statement Acknowledging Requirement to report Child Abuse (LIC9108), and Immunization Record showing immunity to measles (MMR), pertussis (Tdap), and influenza (or statement declining influenza). Licensee has a current Mandated Reporter Training and was conducted on 1/30/2025 . Licensee has current Pediatric CPR/FIRST AID that was conducted on 12/13/2022 . LPA informed Licensee that Mandated reporting and First aid/CPR is mandatory and should be renewed every 2 years. LPA will continue the annual inspection at a later time. A notice of site visit was given and must remain posted for 30 days. Exit interview conducted with Licensee, and a copy of this review was reviewed and provided along with appeal rights.