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25 | On December 15, 2022 at 2:03 PM, 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 through Saturday 6:30 AM to 6:30 PM
· Off-limit areas include garage, all bedrooms, back side yards
· 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.
· 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. Smoke & Carbon Monoxide (combo) tested by Licensee during this inspection.
· Fireplace is properly screened to prevent access by children
· All hazardous items are stored inaccessible to children
· Toxins are locked
· Weapons are present and locked and stored in a safe in the master bedroom according to title 22 regulations. Licensee understands all guns, weapons and ammunition must be key locked separately and made inaccessible per Title 22.
· Clean, safe and age appropriate toys
· Current roster on file
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