1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | Licensing Program Analyst (LPA), Shine Yu, conducted an unannounced Annual Inspection 12:30 pm and was greeted and met with the Licensee, Ying Liang.
LPA observed the required posted materials, including the Facility License, Emergency Disaster Plan (LIC 610), Earthquake Preparedness Checklist, Parents' Rights (PUB 393). Facility's operating days and hours are Monday to Friday 8:30AM to 6:30 PM. LPA observed a current Children's roster. Present are licensee, 1 helper and 12 children, including 4 under 2 years old. They are already taking nap time. LPA reviewed 15 minute check log. Licensee missed to record 15 minute check on Feb 2nd to 5th, 2025.
LPA reviewed a random selection of children's file and observed that notification of parent's rights forms, immunization records forms, consents for emergency medical treatment forms, and Identification forms are in each file.
LPA also reviewed the staff files for the following records: Employee Rights (LIC9052), Statement Acknowledging Requirement to report Child Abuse (LIC9108), and Immunization Record showing immunity to measles (MMR), pertussis (Tdap), and influenza. Licensee's Mandated Reporter Training certificate will expire on Oct 21, 2025; the pediatric 1st aid and CPR certificate will expire on Sep, 2025.
Licensee accompanied LPA to tour the facility. Off limits areas inside the home, is kitchen, bedroom #1, bathroom #2 and garage. LPA observed 6 children taking nap in the living room, and 5 children in bedroom #2. There are 4 cribs in bedroom #3, one child is taking nap in the crib. The bathroom is clean and cabin under sick is locked. There are age-appropriate toys for children in the living room. Licensee stated there is no firearm in the facility. The fireplace is covered by a shelf in the facility. There is no body of water observed outside of play yard. LPA stated the crib should be free of objects. The outdoor play area is enclosed with fence and safe for children.
Continue on next page, LIC 809C
|