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25 | On date and time listed, Licensing Program Analysts (LPAs) Perla Ordones and Laura Mejorado arrived at the facility to conduct a required/annual inspection as part of a compliance review. LPAs 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-Friday, 6am - 8pm
OFF-LIMIT AREAS INCLUDE: Pool, Master Suite, Master suite bathroom, Master bedroom, Master bedroom bathroom, Garage, office, bedroom 1 , and bedroom 2
· 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, electric fireplace
· All hazardous items are stored and inaccessible to children > see LIC9102TV
· 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
· Single story home
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