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25 | On Wednesday, 07/28/21 at 2:10pm, Licensing Program Analyst (LPA) Jan Hoshida conducted an unannounced random annual inspection and met with Licensee’s Assistant. Licensee’s Assistant stated that Licensee is out of the home for the moment. LPA disclosed the purpose of the inspection and was granted entry into the facility by the Licensee’s Assistant. LPA observed 10 children present with Licensee’s Assistants in the facility during this inspection. Licensee came back home during the inspection process. The off-limit areas include the garage, laundry room, bedrooms (3), and right and left side yards. Licensee acknowledged that children may never enter these off-limit areas. Licensee stated there are no new residents in the home since licensure. All adult residents have criminal record clearances. The hours of operation are Monday through Friday from 7:30am to 5:45pm.
LPA observed current CPR/First Aid certificate that expires on 8/2021. LPA reviewed some children’s files. LPA observed fire drills were conducted at least once every six months and documented. Licensee stated that she has insurance for her child care.
LPA discussed with Licensee regarding the safe sleep PIN 20-24-CCP, the Infant Individual Sleeping Plan (LIC 9227) form, and infant sleep logs. Licensee stated that she does not currently have any children two years or younger enrolled in her day care and she does not plan on enrolling children under the age of two.
LPA observed that there were no hazardous items accessible to children. LPA observed fireplace which was screened. LPA observed that cleaning materials were inaccessible. Licensee stated there are no weapons in the home. Fire extinguisher, smoke detector, and carbon monoxide detector meet regulation. Toys appear to be safe. The backyard is fenced and gated. There are no bodies of water observed.
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