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25 | On date and time listed, Licensing Program Analyst (LPA) Kelly Gerth arrived at the facility to conduct an annual inspection as part of a compliance review.
LPA toured the facility, inside and out, records were reviewed, and the following was observed and/or discussed:
· Normal days and hours of operation: Monday - Friday, 7:00am-5:00pm
· Off-limit areas include: Master bedroom/bath, Bedrooms 2 and 3, Garage, Side yards and Kitchen.
· 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. 10 Children, and both Licensees present.
· 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, tested by the Licensees 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 per Ma Cecilia Lavina Jamin and Edgar Jamin. Licensees understands all guns, weapons and ammunition must be key locked separately and made inaccessible per Title 22 Regulations
· Clean, safe, and age-appropriate toys are provided
· Current roster on file
· Facility Sketch, Emergency Disaster Plan, Notification of Parent’s Rights posted.
· Documentation of fire/disaster drills on file – Last drill was conducted on 08/02/2024.
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