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25 | On March 21, 2023 at 1:54 pm, Licensing Program Analysts (LPA) Jessica Rubio and William Chancellor Jr. arrived at the facility to conduct an annual inspection as part of a compliance review. LPA met with licensee Bridget Lacson. 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 7:00 am to 5:00 pm
· Off-limit areas include: Bedroom 1, 2 and 3, living room, kitchen, dining room and garage.
· The facility is operating within the licensed capacity and appropriate ratios. LPAs observed 6 children in care with licensee and assistant providing care.
· Appropriate supervision provided during this inspection
· A working telephone is present and the current number is on file
· Appropriate fire extinguisher, smoke detector and carbon monoxide detector present and were tested by the Licensee during this inspection.
· All hazardous items are stored inaccessible to children
· Toxins are locked
· Weapons are not present in the facility as stated by licensee. Licensee understands all guns, weapons and ammunition must be key locked separately and made inaccessible per Title 22 Regulations
· Clean, safe and age appropriate toys
· Current roster on file
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