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25 | Licensing Program Analyst (LPA) Oscar Huang conducted an unannounced case management inspection to the facility in regard to licensee requested to modify her facility floor plan by changing daycare room from bedroom 3 to a larger bedroom 2, and extend her outdoor play ground to include the backyard and left sideyard in addition to the current right sideyard. LPA met with licensee Xiaofang Wang. LPA explained the nature of today’s inspection to Licensee. Present was licensee. LPA observed 3 infants at home. Days and hours of operation are Monday to Friday, 8:30am to 6:00pm. The adults that reside in the home are licensee and her husband.
A review of staff records on 1/22/2024 indicates that all Facility staff or other individuals who require caregiver background checks have received criminal record and child abuse index clearances or exemptions. Licensee was reminded that all adults 18 and over living or working in the home, including employees and volunteers, must obtain a criminal record clearance or exemption, or transfer their existing clearance or exemption, prior to initial presence in a licensed Family Child Care Home. A civil penalty of $100.00 minimum/day up to $500.00 maximum per day/per person will be assessed if this regulation is violate.
LPA toured the indoor and outdoor areas of the home during today’s inspection. The entire home was inspected for health and safety hazards. LPA observed no construction/structure changes to the facility. Day care use indoor areas include living room, dinning room, and bathroom 1. Off limit areas inside the home: Rooms 1 & 3, the master bathroom, furnace closet, kitchen, attached garage. Outdoor play area include all inner fences right side, backyard, and left sideyard. Off limit area outside the home: a locked shed in the backyard, and a fenced above-ground spa with cover and locked in the left side yard.
LPA observed Licensee has current CPR and First Aid certification expiring 07/2024. LPA observed a fully charged 3A40BC fire extinguisher on the wall in the kitchen, a working carbon monoxide detector at the ceiling in bedroom 2, 5 working smoke detector at the ceiling in hallway, living room, and 4 bedrooms. |