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Licensing Program Analyst (LPA) Sheena Chin met with Licensee Noeun Thang, for an unannounced annual inspection. LPA explained the nature of today’s inspection to Licensee. Present during today’s inspection were the licensee, three assistants and 8 children in care in the facility. Days and hours of operation are Monday to Friday, 6am to 6pm. The adults that reside in the home are the licensee, her husband, her two sons and her nephew. The licensee owns the home.
Observation
LPA observed that required postings were posted. However, the posting location is not the place that parents dropped their kids. LPA advised the licensee to move the postings to the entrance so that parents are able to see the postings. LPA, along with the licensee toured the inside and outside of the home. The facility has a full charged fire extinguisher, 3A40BC. Carbon monoxide/smoke detectors are working properly. The off-limit areas inside in the home are living room, kitchen, all the 4 bedrooms and garage. The licensee did not have a fence or barrier between off-limit and on-limit. The licensee stated that she will not put anything toxic in the drawers or cabinet in the kitchen. All disinfectant, cleaning supplies, and other items that could pose a risk to children were observed to be inaccessible. LPA observed that there are toys for children.
Fish food was observed in the cabinet under the fish tank, accessible to children in care. The licensee took away the fish food to the garage.
LPA conducted CARE Tools for this annual inspection, which include Physical Plant, Care and Supervision, Facility Administration, Records, Staffing Ratio and Capacity, Personnel Rights for compliance with all licensing statutes, regulations, and interim licensing Standards, and results were documented on the tool.
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