On date and time listed, Licensing Program Analysts (LPAs) Kim Leung and Elyse Jones arrived at the facility to conduct an annual inspection. 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 through Friday, 7am to 6pm
OFF-LIMIT AREAS INCLUDE: entire upstairs and garage
The facility is operating within the licensed capacity and appropriate ratios
· Appropriate supervision was provided during this inspection
· A working telephone is present and a current number was provided during the inspection.
· 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 · All hazardous items are stored inaccessible to children
· No weapons as stated by the licensee. Licensee understands all guns, weapons and ammunition must be key locked separately and made inaccessible per Title 22 Regulations
· Stairs are barricaded at the bottom.
· Verification of control of property on file (rental agreement)
· Property Owner/Landlord Notification (LIC 9151) on file
· License, Facility Sketch, Emergency Disaster Plan & Notification of Parent’s Rights poster are posted
· Mandated Reporter Training completed/expired on 5/11/2021
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