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25 | On 05/27/2022 at 1:00pm Licensing Program Analyst (LPA) Christina Uribe, met with licensee Diki Lama for an UNANNOUNCED ANNUAL INSPECTION. Present for the inspection were 5 daycare children and fingerprint cleared assistant, Bhim Gurung and 1 resident of home, Sudharma Lama, and the licensee is within ratio today. Upon arrival LPA provided licensee a copy of the Entrance Checklist (LIC 126). The home was toured to conduct a Health and Safety Inspection. The facility currently operates Monday-Friday 8:00am-6:00pm.
The home is a single story home with 3 bedrooms, 2 bathrooms, living room, kitchen, dining area, front yard and back yard. LPA observed the home to be neat and clean with central heating and ventilation for safety and comfort. All on/off-limit areas are consistent with the facility's pre-licensing reports.
The OFF-LIMIT AREAS are 2 bedrooms, 1 bathroom, back yard, and side yard and will be inaccessible to children by locked doors, safety gates and visual supervision.
The ON-LIMIT AREAS are 1 bedroom, 1 bathroom, living room, kitchen, dining room, & front yard. The front yard is fully fenced, shaded, and play equipment is in safe and good condition.
All hazardous materials and toxins are kept out of reach from children and are not accessible. The home has a fully charged 3A40BC fire extinguisher, working smoke detector, carbon monoxide, telephone and fully stocked first aid kit. There are no pools, hot tubes or any other bodies of water present at the time of the inspection. Per licensee, there are no firearms or pets on the premises.
The licensee completed the Health and Safety training, CPR/First Aid certification expires on 07/12/2023. The licensee is in compliance with the immunization laws and has completed the mandated reporter training on 02/04/2021.
Page 1 of 3 ***Continued on LIC 809C***
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