1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | Licensing Program Analyst (LPA) Yee conducted an unannounced Required - 1 Year inspection today. LPA met with two helpers and 12 children and explained the purpose of the visit. The licensee arrived during the inspection. LPA verified the facility personnel summary report with the licensee and current. Current residents are Ms. Gong, her mom, her dad, and her 13 years old son. Days and hours of operation are Monday to Friday from 8:30 am to 5:00 pm.
The licensee owns the home which is single level, a family home. DAY CARE AREAS (lower level): one large room, bathroom, and backyard. OFF-LIMIT AREAS: the entire upper level, garage. All off-limit areas are properly barricaded with child safety gates and locked doors.
LPA toured the daycare areas with the helper. LPA observed the home to be in good repair with proper temperature and ventilation. There were a variety of age-appropriate toys and equipment in the home which were in good condition. There were no pools, spas, or bodies of water on the property. The backyard is enclosed with at least a 5ft high fence. The backyard is equipped with appropriate outdoor toys and equipment in good working condition. All cleaning supplies, poisons, and other chemicals were stored inaccessible to children behind child safety-locked cabinets.
There was a working smoke detector and carbon monoxide detector, a fully charged fire extinguisher, and a working telephone on site. LPA verified the phone number with the licensee and she said it is current. Per Licensee, there are no weapons or firearms in the home. The last disaster drill was conducted on 9-23-22. A log sheet was reviewed.
During the inspection, LPA reviewed 12 children's files and staff files, and staff files. Children's files and staff files are in order.
LPA reviewed Licensee's Pediatric First Aid/CPR which is current and will expire on 3/6/2024. The helpers also have current CPR/1st aid which will expire on 10-02-2024 |