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25 | On February 27, 2025, Licensing Program Analyst (LPA) Maria Olguin-Leon and Licensing Program Manager (LPM) Marie Rodriguez conducted an unannounced Case Management inspection. LPA/LPM met with Andy Tran and explained the purpose of inspection, which was to add new areas to daycare. Licensee was using detached recreation room which was recently approved for an ADU with a different address. Recreation room is being removed from daycare areas and daycare will be moved into main home. Present during visit was licensee, two staff, and 11 children (3 infants & 8 preschoolers). All adults present have a criminal background clearance.
LPA/LPM and Licensee inspected home for Health and Safety Hazards. Previously approved detached recreation room was converted into an ADU with a new address (469 Oak Ridge Dr.) and on the same parcel as 467 Oak Ridge Drive. Home is a two-story level home, which consists of 6 bedrooms and 5 bathrooms. Daycare areas are: kitchen, family room, living room, office, and bathroom #1. Off limits areas: Entire 2nd floor, bedrooms #4, #5, and #6 on 1st floor, master bathroom and backyard. Living room is equipped with plenty of age-appropriate toys, books, cubbies, and floor mats. Office is equipped with two cribs and storage cubbies. Fireplace is properly barricaded with an activity board. Licensee was reminded to not use off limits area until approved by licensing department.
Home is equipped with a working dual carbon monoxide/smoke detector. LPA/LPM observed a fully charged fire extinguisher located on kitchen wall. Pull down fire alarm is located at entrance of home. Home is installed with a fire sprinkler system.
Prior to recommended licensure, following must be completed:
-fire inspection clearance
-install childproof latches in kitchen and bathroom cabinets.
-install child proof gate at staircase.
-install barricade underneath staircase.
-install childproof knobs on stove.
-corner protectors on furniture.
-install outlet covers.
-Regional Manager approval.
Exit interview conducted and report was reviewed with the licensee, Andy Tran.
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