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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. LPA met with the licensee, Xiao Ling Yan, her husband and 10 children (3 infants). LPA toured the home with the licensee, Xiao. Current residents are Xiao Ling, her husband and their adult daughter. Daughter is moving out, LPA advised her to submit an updated application to remove her name from this license. She said she understands. Day-care areas:(lower level): kitchen, library, activities room, nap room located in the back, bathrooms, backyard and living room located in the 2nd level. The backyard is not in use at this time. Xiao is planning on remodeling the backyard. Once the backyard is completed with the remodeling, she will contact CCL for an inspection. The remaining areas of the house are off-limits. The facility personnel summary report was reviewed with Xiao during the inspection and updated. Both licensees' CPR, 1st aid expired on 05/01/2024.
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 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 07/28/23. Disciplinary policy was discussed with Licensee today. Home has age appropriate toys and equipment available for the children in care. The facility provides meals.
LPA reviewed the children files. Children files are incomplete. LPA advised her to keep the files current. She said she understands.
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