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25 | On 3/3/2022 at 9:30am Licensing Program Analyst (LPA) Jaylena Miller, met with licensee Shaorong Ma for an UNANNOUNCED ANNUAL REQUIRED INSPECTION. Present for the inspection were fingerprint cleared and associated daughter Eva Ma who is assisting the licensee with translation and the inspection, two staff and 11 daycare children, and the licensee is within ratio today. Upon arrival LPA provided licensee a copy of form LIC 126. The home was toured to conduct a Health and Safety Inspection. The facility currently operates Monday-Friday 8:00am-6:00pm
The home is a single home with 2 bedrooms including master bedroom with master bathroom, hallway bathroom, living room, kitchen with dining area, garage and back yard. LPA observed the home to be neat and clean with central heating and ventilation for safety and comfort.
The OFF-LIMIT AREAS are the master bedroom, master bathroom, kitchen and garage, and will be inaccessible to children by locked doors, safety gates and visual supervision.
The ON-LIMIT AREAS are the living room, dining area, bathroom located in the hallway first door on the right side, and second bedroom located in the hallway on the left side. The designated isolation area will be the second bedroom. The backyard will be a designated outdoor play area that is fully fenced. The outdoor area has a larger play structure with two slides, a large multi spring teeter totter, age appropriate toys and furnishings that LPA observed to be clean and free from defects and dangerous conditions. LPA observed sufficient padding under and around the play structures.
All hazardous materials and toxins are kept out of reach from children and are not accessible. The home has a fully charged fire extinguisher 3A-40-BC, working smoke detector, carbon monoxide, telephone and fully stocked first aid kit. There are no pools, hot tubes or any other bodies of water present at the time of the inspection. Per licensee, there are no firearms on the premises.
The licensee completed the Health and Safety training, CPR/First Aid is current and expires on 3/2023. The licensee is in complaint with the immunization laws and has completed the mandated reporter training on 2/18/2022. The licensee conducts and documents fire and disaster drills twice a year and the last conducted drill was on 12/08/2021. All required forms are posted and visible for public review.
Please see LIC 809-C for continuance
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