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25 | On 05/26/2021 at 1:45 PM Licensing Program Analyst (LPA), Otsanya Cameron, made and unannounced phone call to the facility for the purpose of conducting a Case Management Inspection. The licensee has applied to increase their capacity up to 14. LPA conducted a virtual tour of the facility inside and out, records were reviewed and the following was observed and discussed: The days and hours of operation will be: Monday to Sunday, 1:00 AM to 12:00 AM.
OFF-LIMIT AREAS INCLUDE: GARAGE, LIVING ROOM, COMPLETE UPSTAIRS, BATHROOM, LAUNDRY ROOM, AND DOWNSTAIRS BEDROOM, LEFT & RIGHT REAR SIDE YARDS.
· Appropriate fire extinguisher, smoke detector and carbon monoxide detector are present and were tested by the licensee during this inspection on 05/26/2021. The Cal-Fire Riverside Co. Fire Department granted clearance on 05/16/2021.
· All hazardous items inaccessible on 05/26/2021
· Toxins locked
· No guns or weapons present as of this 05/26/2021. LICENSEE UNDERSTANDS ALL GUNS, WEAPONS AND AMMUNITION MUST BE KEY-LOCKED SEPARATELY AND MADE INACCESSIBLE PER TITLE 22 REGULATIONS.
· Stairs are barricaded on 5/26/21
· Facility Sketch, Emergency Disaster Plan & Notification of Parent’s Rights poster are posted
· Pediatric CPR and First Aid Card expire on 09/22
· Health & Safety Certificate - completed on 1/10/16. Component for nutrition and Lead poisoning has not been updated, However, licensee states will submit proof of update to the department.
· Mandated reporter Certificate expires 11/17/22 |