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25 | (3) On date and time listed, Licensing Program Analyst (LPA) Joanne Domingo arrived at the facility to conduct an annual inspection. 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 - FRIDAY, 6:00AM - 12:00AM
OFF-LIMIT AREAS INCLUDE: garage and master bedroom
· The licensee is present in the home and ensures that children in care are supervised at all times YES
· The licensee is operating within the licensed capacity and ratios YES, 14 YEAR OLD ASSISTANT PRESENT
· Fire extinguishers (KITCHEN), smoke detectors and carbon monoxide detector (HALLWAY ENTRANCE) meet State Fire Marshall standards and were tested by the applicant during this inspection.
· Storage areas for poisons, detergents, cleaning compounds, medications and other items which could pose a danger to children are stored where they are inaccessible to children KEYLOCKED
· All poisons are locked KEYLOCKED
· Storage areas for firearms and other dangerous weapons are inaccessible to children, and locked NONE
· Ammunition is stored and locked separately from weapon(s) LICENSEE UNDERSTANDS ALL GUNS, WEAPONS AND AMMUNITION MUST BE KEY-LOCKED SEPARATELY AND MADE INACCESSIBLE PER TITLE 22 REGULATIONS.
· The home is kept clean and orderly, with heating and ventilation for safety and comfort YES
· Each child has safe, healthful, and comfortable accommodations, furnishings, and equipment YES
· The home provides safe toys, play equipment, and materials YES |