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) Oscar Huang met with Licensee, Li Xu for an unannounced required annual inspection. LPA explained the nature of today’s inspection to Licensee. LPA also observed an assistant and 8 day care children (four infants, four preschoolers) in the home during today's inspection. Days and hours of operation are Monday to Friday, 8:00 a.m. to 6:30 p.m. The adults that reside in the home is Licensee.
Family Child Care Home Key Indicator Tool (KIT) #1 was used for the inspection.
A review of staff records on today indicates that all Facility staff or other individuals who require caregiver background checks have received criminal record and child abuse index clearances or exemptions. LPA also reminded Licensee of the applicable civil penalties for those adults who have not received fingerprint clearances, are not associated to the license and who come in contact with or provide care and supervision to the children. Penalty amounts: $100.00 per person per day, minimum of $100.00 to a maximum of $500.00 per person for an initial violation and a minimum of $100.00 to a maximum of $3000.00 per person for any subsequent violation within a 12-month period. Licensee understands upon notice of the Department to remove an individual from the home, or to exclude an individual from the home, Licensee shall immediately remove the individual and prevent them from returning to the home or having contact with children in care.
LPA toured the indoor and outdoor areas of the home during today’s inspection. LPA observed that the home appears clean and orderly, with heating and ventilation for safety and comfort of the children. Temperature was measured at 70 degree F by thermostat on the wall. LPA observed no baby walker on the premises. LPA observed a blocked fireplace. LPA observed safe and sufficient materials, toys, and play equipment for the day care children. LPA observed bathrooms cabinets were locked, kitchen was gated from entering. LPA observed all sharp objects, detergents, cleaning compounds, medications, poisons, and other similar items are stored inaccessible to children. Licensee states there are no weapons/firearms in the home. LPA observed a fenced backyard and no bodies of water. LPA observed a locked storage shed in the fenced off area. Off limit areas outside the home: gated right side yard and backyard where the storage shed is. Licensee rents the house, and has child care liability insurance with Assure Child Care, #20007729. LPA observed Licensee has current CPR and First Aid certification expiring 09/2021. LPA observed a current roster of the children. The last fire drill was conducted on 06/02/2021. LPA reviewed all 8 children files, that are required by regulations such as Immunization records are maintained and up-to-date, and updated and Notification of Parents’ Rights.
Facility Evaluation Report dated 06/29/2021 to be continued on next page: |