1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | Licensing Program Analyst (LPA), Shine Yu, conducted an unannounced Annual Inspection 01:15 pm and was greeted in Mandarin and met with the Licensee, Ling Yi Kung.
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 11/03/2025. Present are licensee, licensee's daughter and 5 children, including 3 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 reviewed all 3 children 15 minutes sleep check log.
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 helper's pediatric 1st Aid and CPR certificate, expires 03/03/2026. Licensee's mandated reporter training certificate had expired. Licensee stated will enroll the class and provide certificate to LPA when complete the training.
Licensee accompanied with LPA to tour the facility. The off limits areas inside the home are bedroom 1, 2, kitchen and garage. LPA observed the fire extinguisher on the wall above the kitchen counter, the smoke and carbon monoxide detector are in living room, hall way and bedroom. The bathroom is clean and in working condition. The fire place was covered by wood board which is inaccessible to children. There are age-appropriate toys in the living room and play yard for children.
Continue on page 2
|