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25 | Licensing Program Analyst (LPA) Nolan Tcheng conducted an unannounced annual random inspection to the above facility. At 12:10pm, LPA met with co-licensee Qina He. Also present during this inspection is co-licensee Zhi Wu. The licensee states that they currently has 8 children enrolled. A current children’s roster is available and is current. Licensee’s hours of operation are 8am-5pm Monday-Friday.
This is a two-story home which consists of 4 bedrooms, 4 bathrooms, kitchen, living room, and underground garage. The children use bedroom #1 on first floor, living room, and first floor bathroom. Per licensee, areas off limits to children and parents include: the entire second floor, and garage. All areas identified on the facility sketch were inspected. The licensee provides food for children in care.
The licensee states that 4 adults and 2 minors currently live in the home. All persons living in the home are identified on separate LIC811 document. Licensee states that they currently have one assistant. All individuals present in the home have obtained a criminal record clearance or exemption prior to working, residing or volunteering in a licensed home. Per licensee, there are no bodies of water on the premises. LPA reviewed storage of firearms in the home and they are in accordance with Title 22.
At 12:20pm, LPA was led on a tour of the facility by the licensee. Upon entry into the home, Emergency Disaster Plan, Parent’s Rights Poster and the Facility License are observed to be posted. There is a bathroom immediately next to the entrance that children use. Detergents, cleaning compounds, medications, and other items which could pose a danger are inaccessible to children. There are first aid supplies available. The tour continues into the living room area. LPA observed children napping on cots and cribs/play yards. There were 8 children present during the inspection. Fireplaces and open face heaters are inaccessible to prevent access by children.
REPORT CONTINUES PAGE 1 of 3 |