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25 | Licensing Program Analyst (LPA), Shine Yu, conducted an unannounced Annual Inspection 8:32 am. LPA met with licensee BingMei Xu.
LPA observed the following materials posted on the bulletin board, including the Facility License, Notification of Parents' Rights (PUB 393) and Fire Drill check log. The last fire drill conducted was 7/26/2024. Licensee acknowledged the drill has to be conducted once every 6 month. Facility's operating hours are Monday to Friday 8:30AM to 6PM. One enrolled child is half time and the remaining enrolled children enrolled now are full time. LPA acquired a copy of current Children's roster. Present are 1 employee and 8 children, including 4 under 2 years old. LPA observed 15 minutes check list.
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. 3 out 6 children files does not have parent's signature on LIC 995A form. LPA also reviewed the staff files for the following records: LIC 9052 Employee Rights, the Immunization Record showing immunity to measles (MMR), pertussis (Tdap). Licensee's pediatric First Aid & CPR expires at May, 2025. The Employee Chen's pediatric 1st Aid & CPR expires 6/22/2026. Her background check is clear but not associate the facility. Licensee stated she faxed LIC 9182, June, 2024.
LPA toured the facility indoor and outdoor with licensee. Licensee keep the bathroom organized and clean. There is smoke detector in class room and kitchen. The carbon monoxide detector in living room. LPA observed one crib in bedroom. Licensee stated only one child comes 2 days per week. LPA stated regulation 102425(a)(6), each infant's bedding shall be used for him/her only. Bedding that touches the infant's skin shall be cleaned at least weekly or before use by another infant. There are age appropriate toys for children. Licensee stated there is no firearm and no fireplace in the facility. There is no body of water observed outside of play yard. The outdoor play area is enclosed with appropriate fence and safe for children. LPA observed the indoor temperature is 57 degrees. LPA advised licensee the regulation 102417 (b) that the home shall be kept clean and orderly, with heating and ventilation for safety and comfort.
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