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25 | On date and time listed above, Licensing Program Analysts (LPAs) Giselle Carbullido and Chase Atherton arrived at the facility to conduct a required 3-year inspection. LPAs were granted entry by Licensee, Renee William and James Williams. LPAs toured the facility, inside and out, reviewed records, and observed and/or discussed the following:
Days and hours of operation are 7 days a week, 23 hours a day OFF-LIMIT AREAS INCLUDE: Three bedrooms, garage, and backyard. Back yard to be placed on limits soon, backyard renovated per grant for day cares. Licensee will submit updated sketch. The inspection consisted of reviews of the CARE tool domains. The inspection found the facility to be in compliance except as noted on the LIC809D. Deficiencies were cited this visit.
The facility is operating within the licensed capacity and appropriate ratios. Licensee is present in the home and appropriate supervision is provided: Yes A working telephone is present. Appropriate fire extinguisher: smoke and carbon monoxide detectors are present and were tested by the Licensee during this inspection- Yes All hazardous items are inaccessible which could pose a danger to children. See LIC809D for deficiency cited Storage of poisons/toxins are locked. Yes Fireplace is properly screened- screen and storage bins used as barrier. No stairs- single story home Facility is clean, orderly and has adequate heating and ventilation- Yes. Facility has safe and age-appropriate toys for both indoor and outdoor activities Yes. Outdoor play area is fenced- Yes Verification of control of property on file: Yes License, Emergency Disaster Plan (LIC610) and Earthquake Preparedness Checklist (LIC9148) Parent’s Rights Poster (PUB393), Personal Rights, Child Car Seat Law |