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25 | On 12/01/2022, 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 Sunday 5:00am-12:00pm
· Off-limit areas include: bedroom 2, 3, and backyard and laundry room
· 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 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
· This is a one story home
· Clean, safe and age appropriate toys
· Current roster not on file
· Facility Sketch, Emergency Disaster Plan and Notification of Parent’s Rights poster are posted
· Documentation of fire and disaster drills are not on file – per the licensee she last drill conducted about 3 months ago, licensee understands drills must be conducted every 6 months and be documented |