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25 | On 5/5/2022 at 9:53 am, Licensing Program Analyst (LPAs) Indira Loza met with Licensees Yuki Toyozumi for an Unannounced Required Annual Inspection. Present during the inspection were the Licensees and two business partners, Keiko Ohara and Yukie Chan, There were no children in care. Licensee’s home was toured for a health and safety inspection. The facility operates from 2:30pm - 5:45pm on Mondays, Tuesdays, Thursdays, and Fridays, and from 2pm - 5:45pm on Wednesdays.
The home is two stories with 4 bedrooms, and 3 bathrooms, the house is clean and has heating and ventilation for the safety and comfort of children in care. The on limit areas are room to the left of the entry door, the dining room, and the downstairs bathroom. The kitchen and dining room are temporarily off limits. The off limit areas are the entire upper level of the home, the office downstairs on the right to the bathroom, and the backyard which is kept off limits with closed doors and/or visual supervision. The dining room will used as the isolation area. LPA Loza observed an ample supply of educational activities, which appear to be age appropriate and in good condition. LPA did not observe any bodies of water, hazardous items or toxins accessible today. The home has a fully charged 2A40BC fire extinguisher, working smoke detector, carbon monoxide detector, and working telephone. The fire alarm is a pull down alarm system. The licensee stated that there are no firearms in the home. The licensee and assistants had current CPR and Mandated reporter certificates.
All the children's files were reviewed. All required forms are posted and visible for public view. LPA obtained the facility roster. LPA observed a current fire and disaster drill log with the last drill conducted on 3/18/22.
Incidental Medical Services (IMS) policy was discussed. For IMS information see Evaluator Manual - Regulation Interpretations and Procedures for Family Child Care Homes Section 102417. When any IMS is provided, a Plan for Providing IMS must be submitted to the Department. The following information regarding ADA was provided: US Department of Justice (USDOJ) toll-free ADA Information Line at (800) 514-0301 (voice)/ (800)
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