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25 | Licensing Program Analyst (LPA) Yee conducted an Unannounced Required - 1 Year inspection today. The purpose of the visit was explained. Present at the facility are the licensee, Helen Fang, 2 helpers, and 10 children. Total children enrolled are 11. LPA toured the daycare areas for health and safety hazards. LPA reviewed the facility personnel summary report with Helen and she stated it's correct. Current residents are Helen, her husband, her dad, her brother, and sister in law. All adults living at home have fingerprint clearance.
DAY CARE AREAS (2nd floor): The entire level is for day-care and backyard; except the storage room, staff bathroom, and kitchen. The remaining areas of the house are off-limits. The fire clearance is on file Licensee’s CPR, 1st aid expires 8-14-2024.
LPA observed the home is clean orderly and properly ventilated. LPA also observed a 2A10BC Fire extinguisher, operable smoke detectors and carbon monoxide. There are no swimming pools, spa or any bodies of water in the home. Electrical outlets have child protective covers in place making them inaccessible to children. Chemical, detergents, cleaning compounds, medications, and other items of this nature are made inaccessible to children. Kitchen/Bathroom cabinets/drawers have child protective locks in place making all sharp objects or toxic house hold items inaccessible to children. First aid supplies are available for children. Facility last fire/earthquake drill was conducted on 10/02/23. Disciplinary policy was discussed with Licensee today. Home has age appropriate toys and equipment available for the children in care. The facility provides morning snacks, afternoon snacks and lunches.
LPA reviewed children's records and staff records. Some children records are missing LIC995A and one staff immunization is missing. The licensee said she will keep the files current.
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