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25 | On 6/27/2023 at 12:10PM., Licensing Program Analysts (LPA), Luis J. Gomez met with Licensee, Jessica Yan. Purpose of the inspection was explained and was for an Unannounced; Annual Random inspection. Present in facility was the licensee and licensee’s mother/ assistant caring for 10 children (7 preschool age, 2 infant age, 1 school age). Per licensee, school age child present is her son. Adults have criminal record clearances on file. Licensee’s home is a three bedroom, three bathroom, two level house. Days and hours of operations are: Monday- Friday, 7:30AM., to 5:30PM. Daycare areas are: 1st Floor: Living Room (Playroom), Bathroom #1, Living Room #2 (Infant Area), Family/ Dining Room (Lunch Area) and Backyard. Off Limit areas are: 1st Floor: Kitchen, Garage, Laundry Room and Entire 2nd Floor: Bedroom #1, Bedroom #2, Bedroom #3, Bathroom #2, Office, and Bathroom #3. LPA inspected facility, indoor and outdoors, with licensee for health and safety hazards.
At 12:15PM., the following was observed: Facility was clean, orderly, with age-appropriate playthings available for the children. Floors and ground surfaces were clear of obstructions or possible hazards. Accessible furniture, blocks and books inspected were in good repair. Child sized table and chairs are available for snack and seated activities. For napping services, LPA observed cots and play pen stored in Playroom #1. Playpen was stored for each infant in care. Per licensee, napping sheets are washed weekly. The off-limit areas, including garage and upper level, have been made inaccessible. Bathroom #1 was maintained clean, with and adequate supplies for hand washing. Fixture were in operating condition. Facility was the proper temperature, with ventilation, and lighting. Home had functioning telephone service, smoke/ carbon monoxide combination detector and fire extinguisher, fully charged; size 2A10:BC, under staircase.
At 12:35PM., LPA inspected facility backyard area. Area is completely enclosed with tall fencing. Playthings inspected were in good repair. Licensee has several sensory/ activity tables for children in care. Home does not have any pools, fishponds, jacuzzi, or bodies of water. (REFER TO 809C, FOR CONT) |