| Fireplace is properly screened.
Stairs are properly barricaded – Gates observed upon entry.
Facility has safe, age-appropriate toys for indoor activities. Outdoor play area is fenced. While inspecting the outdoor play area, LPA observed a play structure that was not anchored to the ground and a support beam fell as LPA inspected the structure. No children were outdoor during the inspection and per Licensee children have not been outdoors for weeks due to the weather. A type B citation was issued.
Verification of control of property on file.
The following postings are visible: License, Emergency Disaster Plan (LIC610) and Earthquake Preparedness Checklist (LIC9148); Parent’s Rights Poster (PUB393); Child Car Seat Law and facility sketch.
Pediatric CPR and First Aid Card expires on 12/2027 (Licensee) and 4/2028 (Assistant)
Mandated reporter: Child Care expires on 1/7/28 (Licensee) and was not on file for Assistant.
Health & Safety Certificate - completed on 7/21/24
Fire clearance granted on 7/16/25
Documentation of fire & earthquake drills completed on 7/30/25. Disaster drills must be completed every six months and documented. A type B citation was issued. This is a repeat citation and a civil penalty of $250 was assessed.
Children/Infant records are not complete. Type B citations were issued for missing records. This is a repeat citation and a civil penalty of $250 was assessed.
Employee records are not complete. Type B citations were issued for missing records.
Guns or weapons are not present as stated by the Licensee. Licensee understands all guns, weapons and ammunition must be key locked separately and made inaccessible per Title 22 regulations.
There are no bodies of water during this visit Licensee understands all bodies of water must be properly covered or fenced per Title 22 regulations. The Department must be notified before and after installation of the above types of water bodies.
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