On July 2, 2024, Licensing Program Analyst (LPA) Cindy Hamilton arrived at the facility to conduct an annual inspection as part of a compliance review. LPA met with licensee Anette Meza, toured the facility, inside and out, and records were reviewed. The following was observed and/or discussed:
· Normal days and hours of operation are: Sunday-Saturday, 4:00 am to 12:30 am
· Off-limit areas include: garage, 2nd floor, both sides of the backyard, downstairs bedroom
· The facility is licensed to have no more than 14 children as a large FCCH and is operating within the licensed capacity and appropriate ratios. There were seven children present with both licensees.
· Appropriate supervision was being provided during this inspection
· A working telephone is present, and the current phone 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.
· Fireplace is properly screened to prevent access by children
· All hazardous items are stored inaccessible to children.
· Toxins are locked and inaccessible to children in care.
· Weapons are not present/stored according to Title 22. Licensee understands all guns, weapons and ammunition must be key locked separately and made inaccessible per Title 22 Regulations
· Stairs are barricaded
· Clean, safe and age appropriate toys are provided
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