On date and time listed, Licensing Program Analyst (LPA) Joane Domingo 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: MONDAY - SUNDAY, 5:00AM - 7:00PM
· Off-limit areas include: ALL THREE BEDROOM, LAUNDRY ROOM, AND DETACHED GARAGE
· 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 (LAUNDRY ROOM), smoke detector and carbon monoxide detector (HALLWAY) present and were NOT tested by the Licensee during this inspection. DUE TO TWO CHILDREN SLEEPING
· 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
· Clean, safe and age appropriate toys YES
· Current roster on file YES
· Facility Sketch, Emergency Disaster Plan and Notification of Parent’s Rights poster are posted YES
· Documentation of fire and disaster drills on file – Last drill conducted on 06/09/21
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