On date and time listed, Licensing Program Analyst (LPA) Laura Mejorado arrived at the facility to conduct a required/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 through Friday, 5:00am to 6:00pm
OFF-LIMIT AREAS INCLUDE: Garage, kitchen, formal living, dinning room and entire upstairs
· The facility is operating within the licensed capacity and appropriate ratios
· Appropriate supervision provided during this inspection
· A working telephone is present and current number 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, fireplace blocked with a table
· All hazardous items are stored inaccessible to children
· Toxins are locked
· Weapons are not present/stored at this time. Licensee understands all guns, weapons and ammunition must be key locked separately and made inaccessible per Title 22 Regulations
· Mandated Reporter Training expired on 08/19/22. See LIC809D.
· Pediatric CPR and First Aid Card expires on 10/11/24
· Health & Safety Certificate - completed
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