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25 | On 12/04/24, Licensing Program Analyst (LPA) Kelli Waters arrived unannounced for the purpose of a capacity increase request. LPA met with Licensee, Latisha Buchanan and toured the facility inside and out, records were reviewed, and the following was observed and/or discussed:
On 07/31/24, a fire safety inspection took place and a fire clearance was granted by Menifee Office of the Fire Marshall. Licensee stated she understands when more than 8 children are present, an assistant is required. In the event that an assistant is absent, licensee was reminded that ratios must return to a small family child care.
Facility Review:
• Normal days and hours of operation are: Monday thru Friday 7:30am-4:30pm
• Off-limit areas include: Kitchen, Great room, Gen Suite, Laundry room, Garage, and entire second floor.
• Fully charged Fire Extinguisher and a working smoke and carbon monoxide detector is present.
• A working telephone is present, and the current phone number is on file
• 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 per Licensee. Licensee understands all guns, weapons and ammunition must be key locked separately and made inaccessible per Title 22 Regulations
• Stairs have a barricade
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