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25 | On 10/28/19, Licensing Program Analyst, Marlene Wong, went to the facility to conduct an annual inspection. Analyst spoke with Licensee's son and he called Ms. Lofton, Licensee, about the inspection. She said she would not be returning to the facility until around 3:00 pm. and wanted to reschedule the visit. Analyst told Ms. Lofton the inspection visit is unannounced and will return at a later date.
On date and time listed, Licensing Program Analyst (LPA), Marlene Wong, arrived at the facility to conduct a required annual/comprehensive annual/3-year 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 Saturday, from 12:00 am to
11:00 pm
OFF-LIMIT AREAS INCLUDE: Bedrooms, kitchen and garage
The facility is operating within the licensed capacity and appropriate ratios
· Appropriate supervision provided during this inspection
· A working telephone is present
· Appropriate fire extinguisher, smoke detector and carbon monoxide detector present and were tested by the applicant during this inspection.
· All hazardous items are stored inaccessible to children
· Toxins are locked
· No guns or weapons present as stated by the Licensee. Licensee understands all guns, weapons and ammunition must be key-locked separately and made inaccessible per Title 22 Regulations |