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25 | On 09/12/2022, Licensing Program Analyst (LPA) Lorena Valenzuela 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 5:30am-5:30pm
· Off-limit areas include: living room, garage, and all of upstairs.
· The facility is licensed to have no more than 14 children as a large family child care home 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 (3A:40BC) was observed. A smoke detector and carbon monoxide detector were present and tested by the Licensee during this inspection.
· There is no fireplace in the home
· All hazardous items are stored inaccessible to children
· Toxins are locked
· Weapons are not present/stored according to Title 22. Licensee understands all guns, weapons and ammunition must be key locked separately and made inaccessible per Title 22 Regulations
· Home is a two story home, stairs are barricaded with gate
· Clean, safe and age appropriate toys
· Current roster on file
· Facility Sketch, Emergency Disaster Plan and Notification of Parent’s Rights poster are posted
· Documentation of fire and disaster drills on file – Last drill conducted on 05/09/2022.
· Outdoor activity areas are supplied with age and size appropriate equipment . LPA observed in the backyard , a shade sail cover that had fallen to the ground in an area where children have access to. Per licensee the shade cover made of fabric had fallen due to the rain that occurred in the area yesterday.
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