On July 19, 2022 at 2:22 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 5:00AM to 8:00 PM.Licensee handed LPA an updated LIc279
· Off-limit areas include: Garage, upstairs, and backyard. Licensee is updating off limit areas to include the backyard. Licensee handed LPA an updated facility sketch.
· The facility is licensed to have no more than 14 children as a large 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 and tested by the Licensee during this inspection.
· Fireplace is properly screened and blocked by a cabinet to prevent access by children
· All hazardous items are stored inaccessible to children
· Toxins are locked
· Weapons are/are not present.
· Stairs are barricaded
· Clean, safe and age appropriate toys
· Current roster on file
· Facility Sketch, Emergency Disaster Plan and Notification of Parent’s Rights poster are posted
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