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25 | On date and time listed, Licensing Program Analysts (LPAs) Aman Sharma and Karrene Turner arrived at the facility to conduct a required annual inspection. 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 6:30am-5:00pm
OFF-LIMIT AREAS INCLUDE: Garage, Bedroom 1, Master Bedroom, Bedroom 2, Bedroom 3, Wash room, master bathroom, master closet, and side yards in the backyard.
· The facility is operating within the licensed capacity and appropriate ratios
· Appropriate supervision was provided during this inspection
· A working telephone is present and current number is on file
· Appropriate fire extinguisher, smoke detector and carbon monoxide detector were present and in working order during this inspection.
· All hazardous items are inaccessible to children
· Toxins are locked in an off-limit area
· Weapons were not present at this time. Licensee understands all guns, weapons and ammunition must be key locked separately and made inaccessible per Title 22 Regulations
· Verification of control of property is on file
· Facility Sketch, Emergency Disaster Plan & Notification of Parent’s Rights poster are posted
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