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25 | Licensing Program Analyst (LPA), Shine Yu, conducted an unannounced Annual Inspection 01:35 pm and was greeted and met with the Licensee, Hui Zhou.
LPA observed the required posted materials, including the Facility License, Emergency Disaster Plan (LIC610), Parents' Rights (PUB 393) and Earthquake Preparedness Checklist (LIC9148). Facility's operating days and hours are Monday to Friday 8:30 AM to 6:00 PM. LPA observed a current Children's roster. The last fire drill was conducted on 06/27/2025. Present are licensee, 2 helpers and 6 children, including 2 under 2 years old.
LPA reviewed a random selection of 4 children's files and observed that notification of parent's rights forms, immunization records forms, consents for emergency medical treatment forms, and Identification forms are in each file. LPA observed current 15 minutes sleep check sheet.
LPA also reviewed the staff files for the following records: Employee Rights (LIC9052), Statement Acknowledging Requirement to report Child Abuse (LIC9108), and Immunization Record showing immunity to measles (MMR), pertussis (Tdap), and influenza. Licensee and helpers' pediatric 1st Aid and CPR certificates, expire 6/7/2027. Licensee's mandated reporter training certificate expired on 08/17/2027.
Licensee accompanied with LPA to tour the facility. The off limits areas inside the home are bedroom 1, 2, bathrooms 2, kitchen and garage. LPA observed the fire extinguisher in the living room 2 near by kitchen, the smoke and carbon monoxide detector are in living room 1 and living room 2. LPA observed the bathroom cleaning materials stored on top of toilet in the bathroom. LPA advised the licensee to stored in the locked cabin or higher place.
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