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25 | Licensing Program Analyst (LPA), Shine Yu, conducted an unannounced Annual Inspection 02:50 pm and was greeted and met with the Licensee, GaoLan Li.
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 roster has mistakes on child's name and incorrect DOB information. The last fire drill was conducted on 08/20/2025. Present are licensee, 2 helpers and 10 children, including 4 under 2 years old.
LPA reviewed a random selection of 6 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 reviewed current 15 minutes check sheet 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 12/02/2025. Licensee and helper's mandated reporter training certificate expired on May, 2026.
Licensee accompanied with LPA to tour the facility. The off limits areas inside the home are bedroom 1, 2, bath room 1 and garage. LPA observed the fire extinguisher (3A 40 BC) in the kitchen, the smoke and carbon monoxide detector are in living room and dining area. The bathroom is clean and organized. Licensee installed lock on the under sink cabin during inspection. There are age-appropriate toys in the living room. LPA observed 2 children water tables in play yard. LPA stated if used children water table, the water needs to be emptied each time completely after usage.
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