On date and time listed, Licensing Program Analyst (LPA) Jeanette Sanchez arrived at the facility to conduct an annual and case management inspection for an increase of capacity to that of a Large Family Child Care Home. 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-Sun, 6am to 7pm. Ages served 0-17yrs old.
· Off-limit areas include: All 3 bedrooms; Master bathroom; 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 - Licensee reminded to constantly reassess.
· Toxins are locked in the garage
· Weapons are present/stored according to Title 22 (in Master bedroom). Licensee understands all guns, weapons and ammunition must be key locked separately and made inaccessible per Title 22 Regulations
· Stairs are not present - one story home
· Clean, safe and age appropriate toys
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