On 11/08/21 and time listed, Licensing Program Analysts (LPAs) Sumayya Habeebulla and Ana Noble 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: Mon - Sat, 6:30 AM to 5:00 PM & 6:30 PM to 5:30 AM
· Off-limit areas include: 2nd Floor, Garage
· The facility is operating within the licensed capacity and appropriate ratios - No children currently enrolled
· 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 according to Title 22. Licensee understands all guns, weapons and ammunition must be key locked separately and made inaccessible per Title 22 Regulations
· Stairs are barricaded - NO
· Clean, safe and age appropriate toys
· Current roster on file - No- There are no children currently enrolled
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