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25 | Licensing Program Analysts, Janeth Chavez & Alanna Gontarek conducted an unannounced Annual site inspection to ensure the health & safety standards as required by regulations governing family childcare homes are being met. Also, during today’s inspection LPAs will conduct a Capacity Increase determination for a large family childcare home. The fire clearance was granted on 02/06/2020. Upon arrival, LPA met with Licensee, Liquing Gao and Xiaoming Miao (licensee's husband) and toured the facility indoors and outdoors. All adults have a criminal record clearance on file. There are 6 children present (3 infants included) and 9 children enrolled. Individuals residing in the home are 4 adults and no children. Licensee’s operating hours are Monday-Saturday 8am-8pm. Licensee does not carry Liability Insurance for a Family Child Care Home. During today's inspection the infant ratio for a small family child care home was met.
The home is a one story, 3-Bed, 2-Bath home. The following areas are used for day-care: Living Room, Back Daycare room, and hallway restroom. Off limit areas include: 3 Bedrooms, detached garage, 1 bathroom, and kitchen. LPAs observed the detached garage door locked. LPAs inspected the children's bathroom and observed to be free of hazards. LPAs observe a sliding glass door in the kitchen to prevent access to children in care. LPAs advised licensee to keep all off-limit areas inaccessible to children in care. Licensee has the Parent’s Rights poster and other appropriate forms posted on the wall in the living room used for day care. Licensee’s Pediatric First Aid/CPR certificate are valid thru 01/2021 and assistant’s CPR expires on 06/2020. Licensee stated she has practiced fire/emergency drills with day-care children on 09/10/2019, providing LPA with disaster drill log. Licensee has a working telephone & cell phone. Detergents, cleaning supplies and poisons were inaccessible to daycare children. Fire extinguisher is fully charged and was purchased in 02/2020. There is an operational combo smoke and carbon monoxide in the living room area. The home has electrical outlet covers throughout and maintains a First Aid Kit. There are adequate age appropriate toys, books, and games. There are no firearms present on the premises as stated by licensee. LPAs did not observe any weapons in the home. There are no pools or spas, or other bodies of water. Currently there are no pets. Children’s Roster is readily available and updated. Children’s files were reviewed and are complete.
Report continued on attached LIC 809C page 1 of 2
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