On date and time listed, Licensing Program Analyst (LPA) Joanne Domingo arrived at the facility to conduct an annual inspection as part of a compliance review. The licensee has applied to increase her capacity to that of a Large Family Child Care Home. The Fire Clearance has been granted and on file on 11/19/21. LPA conducted COVID-19 Screening question prior to entry. 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 - FRIDAY FROM 5:00AM - 6:00PM
· Off-limit areas include: ALL UPSTAIRS ROOMS & BATHS, DOWNSTAIRS CRAFT ROOM, GARAGE AND BACKYARD TRAMPOLINE.
· The facility is operating within the licensed capacity and appropriate ratios YES
· Appropriate supervision provided during this inspection YES
· A working telephone is present and the current number is on file YES
· Appropriate fire extinguisher (KITCHEN), smoke detector and carbon monoxide detector (HALLWAY) present and were NOT tested by the Licensee during this inspection DUE TO CHILDREN NAPPING.
· All hazardous items are stored inaccessible to children YES
· Toxins are locked YES
· Weapons are/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 NONE
· Stairs are barricaded YES
· Clean, safe and age appropriate toys YES
· Current roster on file YES
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