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25 | On date and time listed, Licensing Program Analysts (LPAs) Nasha King and James Wilkerson arrived at the facility to conduct an annual inspection as part of a compliance review. LPAs 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 - Friday, 7 AM – 6 PM
· Off-limit areas include: Master bedroom & bath, Bedroom #2, and Garage
· 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
· Weapons are not present as stated by the Licensee, Angela Zepeda. Licensee understands all guns, weapons and ammunition must be key locked separately and made inaccessible per Title 22 Regulations
· Stairs are barricaded- (N/A: single story home)
· Clean, safe and age appropriate toys
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