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25 | Licensing Program Analyst (LPA), Shine Yu, conducted an unannounced Annual Inspection 12:35 pm and was greeted and met with the Licensee, XiaoFang Wang.
LPA observed the required posted materials, including the Facility License, Emergency Disaster Plan (LIC610), Parents' Rights (PUB 393) and Earthquake Preparedness Checklist (LIC9148). Facility's operating days and hours are Monday to Friday 8:30 AM to 6:00 PM. LPA observed a current Children's roster. The last fire drill was conducted on 04/28/2025. Present are licensee, 1 helper and 8 children, including 2 under 2 years old.
LPA reviewed a random selection of 5 children's files 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 observed 15 minutes check sheet is not up to date,
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 pediatric 1st Aid and CPR certificate, expires 06/29/2026. Licensee's mandated reporter training certificate expired on 5/31/2025. Licensee stated will take the course immediately and will provide a copy of certificate to LPA when it's completed.
Licensee accompanied with LPA to tour the facility. The off limits areas inside the home are bedroom 1, 3, kitchen and garage. LPA observed the fire extinguisher in the kitchen (3A 40 BC), the smoke and carbon monoxide detector are in the hall way. The bathroom is clean and organized. The licensee added a lock to the under sink cabin. There are age-appropriate toys in the living room and play yard for children. Licensee stated there is no firearm in the facility. There is no stairs in the facility. There is a hot tub observed outside of play yard, The tub was covered with locked hard wood cover surrounded by fence which is inaccessible to children. The outdoor play area is enclosed with appropriate fence and safe for children.
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