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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 are: Monday- Friday, 7:00am- 5:00pm
· Off-limit areas include: Kitchen, Bedrooms 1-3, 1 bathroom, Right side of backyard, Garage, Front yard.
· 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. 5 children, Licensee and assistant 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 Licensee 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 Licensee. Licensee understands all guns, weapons, ammunition must be key locked separately, made inaccessible per Title 22 Regulations
· Home is one level without stairs.
· Clean, safe, and age-appropriate toys are provided
· Current roster on file
· Facility Sketch, Emergency Disaster Plan and Notification of Parent’s Rights, posted
· Documentation of fire and disaster drills are on file – Last drill was 02/26/25
· No bodies of water are present at this time. Bridget Lacson understands all bodies of water including ponds, above ground pools & spas, in-ground pools & spas, and some fountains must be properly covered, fenced per Title 22 Regulations. Next Page |