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25 | On February 20, 2025, Licensing Program Analyst (LPA) Kyrsten Williams conducted an unannounced annual inspection and met with the Licensee, Yuliwiana Prince. Licensee has also requested to increase capacity from a small family child care to a large family child care. Licensee’s two adult children were also present in the home. Census included six children in care being supervised by licensee. Facility hours of operation are Monday through Friday 7:15 AM - 5:15 PM.
LPA conducted a health and safety inspection and observed that the facility is clean, safe, sanitary, and in good repair with ventilation. LPA observed the required documents were posted where visible to parents. The facility has equipment and toys safe for children. LPA observed that there were no hazardous items—such as cleaning compounds, medications, or sharp objects—accessible to children. The fire extinguisher appeared to be in working condition and accessible. LPA observed the smoke and carbon monoxide detectors are functioning. LPA observed the fireplace is properly barricaded to prevent access. LPA observed the front play yard is fenced, and licensee acknowledges in areas that are not fenced 100% supervision is required. The licensee stated there are no weapons, poisons, or bodies of water on the premises. Off-limit areas include all bedrooms, backyard, garage, and patio area. Licensee acknowledges childcare children may never enter off-limit areas. A fire clearance was granted on 02/19/2025.
LPA observed a current children's roster, fire drill log, and 15-minute sleep check logs for infants in care. LPA reviewed children’s files and observed that all the required documentation was present in each child's file. LPA reviewed staff and facility files and observed the required documentation. LPA observed the CPR/First Aid certificate is current and expires in December 2025. LPA observed the Mandated Reporter training certificate is current and expires in December 2025. The licensee was reminded CPR/First Aid training and Child Care portion of Mandated Reporter Training must be completed every two years.
LPA discussed CCR Regulation 102416.5 regarding staffing Ratio and Capacity for a large license.
LPA discussed personnel requirements and records outlined in CCR Regulations 102416 and 102416.1.
Licensee understands that when an assistant is not present, she must comply with the capacity and ratio requirements for a Small Family Child Care Home.
PAGE 1. REPORT CONTINUES ON LIC809-C |