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25 | On 3/20/23 at 9:20 am Licensing Program Analyst (LPA) Annette Sutherland conducted an unannounced annual inspection with the Licensee. Upon arrival, LPA met with Licensee Cici Luo. Also, in the home was her helper Yayuan Zhang. Licensee was provided the Inspection Checklist (LIC 126). The 2 story home was toured and inspected to ensure an environment safe for the care and supervision of children. There are 11 day care children present. Licensee provided a copy of LIC 9040 facility roster.
Licensee has provided adequate space for the children to eat, sleep and play within the home. Areas used for child care include Day care room, bathroom #1 and backyard. Off limits areas include Dining room, living room, Garage, Kitchen , Bedroom #1 and bathroom located downstairs, and entire upstairs (4 bedrooms and 3 bathrooms and are inaccessible through use of safety gates. Stairs are properly barricaded. The licensee has sufficient toys and equipment available. LPA conducted child care quality management interview with the Licensee.
The fire extinguisher, smoke detector, and carbon monoxide detector meet requirements and are operational. Last fire drill was done on 3/11/23. All hazardous items were latched/locked and secured out of reach of children. There are no bodies of water on the property. Licensee states that there are no weapons in the home. First Aid and CPR certifications expire on 5/29/24. Licensee has required immunization's. Mandated Reporter Training expires on 12/17/24. Helper is exempt from mandated reporter as her primary language is Chinese. Children’s and staff records were reviewed and found to be in order. |