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25 | Licensing Program Analyst (LPA) Yee conducted an Unannounced Required - 1 Year inspection today. The purpose of the inspection was explained. LPA met with Katerine, her husband, 2 helpers, and 8 children (4 infants). Residents at the facility are Katerine and her husband only. The facility personnel summary report was reviewed with Katerine and she said it is current. The facility operation hours are Monday - Friday, 8:00 am - 6:00 pm.
Daycare areas : living room, dining room, bathroom, bedroom #3, kitchen, dining room #2, and backyard. The remaining areas of the home are off-limits.
The home is clean orderly and properly ventilated. The home is equipped with a fully charged fire extinguisher size 2A10BC, a smoke detectors, and a carbon monoxide. Smoke detector and carbon monoxide are in working condition. There are no swimming pool or hot tub in the premises. All harmful objects such as sharp, chemicals, detergents, cleaning compounds, medication are made inaccessible to children in care. Kitchen/Bathroom cabinets/drawers have child protective locks in place making all sharp objects, toxic, cleaning products, household items are inaccessible to children. First aid supplies are available for children. The last fire/emergency drill was conducted on 12/20/2022. The disciplinary policy was discussed with Licensee today. The home has age-appropriate toys and equipment available for the children in care.
LPA reviewed the children's records, the staff records, and in order. CPR, 1st aid is current until 7/17/23.
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