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Licensing Program Analyst (LPA) Sheena Chin met with Licensee, Min Yan, for an unannounced annual inspection. LPA explained the nature of today’s inspection to Licensee. Present during today’s inspection were the licensee, Min Yan, her husband, Bo Luo and 4 kids in care in the facility. Days and hours of operation are Monday to Friday, 8am to 6:30pm. The adults that reside in the home are licensee and her husband. The licensee owns the home.
Observation
LPA observed that required postings were posted. LPA, along with the licensee toured the inside and outside of the home. The facility has a full charged fire extinguisher, 3A40BC. Carbon monoxide and smoke detectors are working properly. The off-limit areas inside in the facility are 3 bedrooms, kitchen, garage, front yard and the storage room in the back yard. 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 and the food brought from home was labeled with the child’s name.
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.
Records review
The Licensee & her husband have current CPR and First Aid certifications expiring 10/23/2024, and the child abuse training certificate, expiring 1/1/2025. LPA reviewed the fire and disaster drills log which is to be done at least once every six months. The last drills were conducted on 10/18/2023.
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