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25 | On date and time listed, Licensing Program Analysts (LPAs) Joanne Domingo and Nasha King 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 10/14/21. LPAs conducted COVID-19 Screening question prior to entry. 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, 6:30AM - 5:30PM.
· Off-limit areas include: TWO DOWNSTAIRS BEDROOMS, 1 BATHROOM, GARAGE AND ALL ENTIRE SECOND FLOOR.
· 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 (DAY CARE ROOM), smoke detector and carbon monoxide detector (ENTRY HALLWAY) present and were tested by the Licensee during this inspection. NOT TESTED AS CHILDREN WERE NAPPING
· Fireplace is properly screened to prevent access by children YES
· 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
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