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25 | On 3/27/23 at 9:54 am Licensing Program Analyst (LPA) Annette Sutherland arrived at the facility to conduct an unannounced annual inspection. LPA was granted entry by Licensee Mimi Li and helper Beechan Lee. Beechan Lee assisted with translation to Chinese. Licensee was provided the Inspection Checklist (LIC 126) upon entry to the facility. Also present was helper Yali Huang. The two -story home was toured and inspected to ensure an environment safe for the care and supervision of children. There are 10 day-care children present in the home. LICensee provided copy of facility roster LIC 9040.
Licensee has provided adequate space for the children to eat, sleep and play within the home. Areas used for childcare include 3 downstairs rooms, bathroom#1, and backyard. Off Limits areas include entire 2nd floor, bathroom #2, Kitchen , Dining room, Living room and garage. These areas are inaccessible through use of safety gates. There is a working phone at the facility. The fire extinguisher, carbon monoxide detector, and smoke detector meet requirements and are operational. All hazardous items were secured out of reach of children in off limit areas, this includes detergents, cleaning compounds, medications and other items which could pose a danger to children. Inaccessibility of hazards must be constantly reassessed depending on the children in care. There is a properly barricaded fireplace on the first floor and an additional fireplace located in off limit area in family room. First Aid and CPR certifications expire in June 2024. Licensee has required immunization's. Licensee is exempt from Mandated Reporter Training as her primary language is Chinese. Children and staff records were reviewed and found to be in order. LPA conducted child care quality management interview with the Licensee's helper.
Continued on LIC 809C |