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) Kate Huang met with Licensee, Liu, Juan for an unannounced annual inspection. LPA explained the nature of today’s inspection to Licensee. Present were licensee, two assistants, 3 infants and 8 preschoolers during today's inspection. Days and hours of operation are Monday to Friday, 8:30 am to 6:00pm. Licensee is the only adult residing in the home.
LPA toured the indoor and outdoor areas of the home with the licensee during today’s inspection. Required posting materials were observed near the entrance of the home. LPA noted that there were sufficient materials, toys, and play equipment available for the daycare children. The home was clean, orderly, and well-organized.
The home has central heating, cooling, and proper ventilation to ensure the comfort of the children. Indoor furniture and equipment were observed to be age-appropriate, in good condition, and free of sharp edges, loose parts, or pointed objects. No disinfectants, cleaning solutions, poisons, or other hazardous items were observed to be accessible to children.
The bathroom used by the children was in proper working condition, with clean and operable toilets and faucets. The facility’s outdoor area is enclosed with appropriate fencing. LPA observed that the outdoor play equipment is age-appropriate and in good condition.
LPA observed that the licensee, and one assistant have current CPR/First Aid certifications. All staff have mandated reporter training certificates. Additionally, LPA noted a current roster of children and a fire and disaster drill log, which shows they conduct drill every 6 month.
LPA reviewed the files of six children present, as well as all staff's files. All required documents were present for children and staff. LPA checked the 15-minute sleep logs. All staff have immunization records. The facility has liability insurance.
|