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25 | On February 28, 2025, at 9:00 AM, Licensing Program Analyst (LPA) Brian Morris, arrived at the facility to conduct an annual inspection as part of a compliance inspection. At 9:10 AM, LPA toured the facility, inside and out, records were reviewed, and the following was observed and/or discussed:
· Normal days and hours of operation are: Sunday through Saturday 12:00 am to 11:00 PM
· OFF-LIMIT AREAS INCLUDE: Bedroom #1, entire second floor and garage area.
· The facility is operating within the licensed capacity and appropriate ratios. Census: 0 Staff:1. Licensee does not have any children enrolled currently.
· Appropriate supervision provided during this inspection.
· A working telephone is present, and the current number is on file.
· A fully charged fire extinguisher (2A:10BC) was observed. A smoke detector and carbon monoxide detector were present and tested by the Licensee during this inspection.
· All hazardous items are stored inaccessible to children
· Toxins are Stored on top of the Refrigerator, inaccessible to children.
· Weapons are not present. Licensee understands all guns, weapons and ammunition must be key locked separately and made inaccessible per Title 22 Regulations
· Clean, safe, and age-appropriate toys
· Current roster – no children currently enrolled
· Facility Sketch, Emergency Disaster Plan and Notification of Parent’s Rights poster are posted
· Documentation of fire and disaster drills on file. Last fire drill/earthquake drill completed 02/27/2025.
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