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25 | On June 28, 2022 at 9:06 AM, Licensing Program Analysts (LPA) Lorena Valenzuela and Anastasia Flores arrived at the facility to conduct an annual inspection as part of a compliance review. LPA's were greeted and granted access to the facility by licensee, Shannon Deeter. At 9:10 am, LPA's 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 Friday ; 8:00 AM to 5:00 PM
· OFF-LIMIT AREAS INCLUDE: garage, all bedrooms and right side of the backyard
· The facility is operating within the licensed capacity and appropriate ratios
· Appropriate supervision provided during this inspection
· A working telephone is present and the current number is on file
· Appropriate fire extinguisher, smoke detector and carbon monoxide detector present and were tested by the Licensee during this inspection.
· Fireplace is properly screened to prevent access by children
· All hazardous items are stored inaccessible to children
· Toxins are locked in the garage
· Weapons are not present as stated by licensee.
· Single story home
· Clean, safe and age appropriate toys are observed in and out of the facility.
· Current roster on file
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