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25 | Licensing Program Analyst (LPA), Shine Yu, conducted an unannounced Annual Inspection 11:25 am and was greeted and met with the Licensee, Priscilla Vargas.
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 7:00 AM to 5:30 PM. LPA observed a Children's roster. LPA reminded licensee to update children roster. The last fire drill was conducted on 07/15/2025. Present are licensee and 4 children, all over 2 years old.
LPA reviewed a random selection of 4 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 current 15 minutes sleep check log.
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 01/27/2026. Licensee's mandated reporter training certificate expires on 10/17/2027.
Licensee accompanied with LPA to tour the facility. The off limits areas inside the home are kitchen, bedroom 1 and 2, and garage. LPA observed the fire extinguisher (2A 10 BC) in the kitchen closet, the smoke detector and fire alarm are in living room, and carbon monoxide detector is in the hall way. The bathroom is clean and organized. The bathroom under sink cabinet is locked.
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