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25 | On 02/15/2024 at 01:38 PM, Licensing Program Analyst (LPA) Raymond Moorehead arrived at the facility to conduct a required/annual inspection as part of a compliance review and increase of capacity. 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: 7:00 AM - 5:00 PM, Monday through Friday
OFF-LIMIT AREAS INCLUDE: the garage, bedroom 1, bedroom 2, bedroom 3, master bedroom/bathroom, front yard, and side yard
The facility is operating within the licensed capacity and appropriate ratios
· Appropriate supervision was provided during this inspection
· A working telephone is present and current number on file
· Appropriate fire extinguisher, smoke detector and carbon monoxide detector present and were tested by the Licensee during this inspection.
· All hazardous items and toxins are stored inaccessible to children
· Weapons are not present/stored in the home. Licensee understands all guns, weapons and ammunition must be key locked separately and made inaccessible per Title 22 Regulations
· Verification of control of property on file
· Property Owner/Landlord Consent (LIC 9149)/Notification (LIC 9151) on file
· Facility Sketch, Emergency Disaster Plan & Notification of Parent’s Rights poster are posted
· Mandated Reporter Training expires on 08/16/2024
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