On October 11, 2022 at 08:21 AM, Licensing Program Analyst (LPA), Anastasia Flores arrived at the facility to conduct an annual inspection as part of a compliance review. LPA toured the facility, inside and out, records were reviewed, and the following was observed and/or discussed:
· Normal days and hours of operation are: Monday thru Friday 6:00 AM to 6:00 PM.
· Off-limit areas include: all bedrooms, garage, kitchen & backyard
· The facility is licensed to have no more than 14 children as a large FCCH and is operating within the licensed capacity and appropriate ratios. (licensee currently cares for only one family of five children).
· Appropriate supervision provided during this inspection
· A working telephone is present, and the current phone number is on file
· A fully charged fire extinguisher (2A:10BC) was observed.
· A smoke detector and carbon monoxide detector were present and not tested during inspection due to being linked to emergency services.
· All hazardous items are stored inaccessible to children
· Toxins are locked away from children in care.
· Weapons are not present as stated by licensee. Licensee understands all guns, weapons and ammunition must be key locked separately and made inaccessible per Title 22 Regulations
· This is a one story home
· Clean, safe and age appropriate toys
· Current roster is not on file
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