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25 | Licensing Program Analyst (LPA), Shine Yu, conducted an unannounced Annual Inspection 12:30 pm and was greeted and met with the teacher, Rose Yang. Licensee was away from home. Present are 1 teacher and 7 children, including 3 under 2 years old. Teacher called and informed licensee, FuYuan Huang. Licensee returned home at 1:25 pm. LPA stated the regulation 102416.5 (e), Staffing Ratio and Capacity to licensee.
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 10/22/2024. LPA stated the emergency/fire drill needs to be conducted once every 6 months. Licensee conducted fire drill during today's inspection at 3:45pm.
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 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 July 08, 2025. Licensee's mandated reporter training certificate expired on June 15, 2027.
Licensee accompanied with LPA to tour the facility. The on limit areas inside the home are living room, kitchen and bed room 1. LPA observed the current fire extinguisher in the kitchen (3A 40BC). The sharp objects and cleaning materials are stored in higher place where is inaccessible to children. The smoke detector and carbon monoxide detector are in kitchen and hall way. The bathroom is clean and organized. LPA observes cribs in bed room 1. All children are taking nap during the inspection. There are age-appropriate toys in the living room and play yard for children.
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