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25 | On date and time listed, Licensing Program Analysts (LPAs) Perla Ordones and Eric Ramos arrived at the facility to conduct an annual inspection as part of a compliance review. LPAs toured the facility, inside and out, records were reviewed, and the following was observed and/or discussed:
Normal days and hours of operation are: Monday – Friday; 06:30AM – 05:30PM.
OFF-LIMIT AREAS INCLUDE: Entire second floor, living room, kitchen, backyard, and front yard.
The facility is operating within the licensed capacity and appropriate ratios.
· Appropriate supervision provided during this inspection.
· A working telephone is present and current number on file.
· Appropriate fire extinguisher, smoke detector and carbon monoxide detector present and were tested by the Licensee during this inspection.
· Fireplace is properly screened to prevent access by children.
· All hazardous items are stored inaccessible to children.
· Toxins are locked.
· Weapons are not present. Licensee understands all guns, weapons and ammunition must be key locked separately and made inaccessible per Title 22 Regulations.
· Stairs are barricaded.
· Verification of control of property on file.
· Facility Sketch, Emergency Disaster Plan & Notification of Parent’s Rights poster are posted.
· During inspection, Licensee stated their backyard, front yard, living room, and kitchen areas are off-limits. Licensee stated that the day-care children were last outside October of 2024. Licensee understands that prior to changing the off-limit areas to on-limits they must first notify the department. |