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25 | Licensing Program Analyst (LPA), Shine Yu, conducted an unannounced Annual Inspection 08:38 am and was greeted and met with the Licensee, Ting Gu.
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. Present are licensee, 1 helper and 7 children, including 4 under 2 years old. The last fire drill was conducted on January, 2025. LPA stated the emergency/fire drill needs to be conducted once every 6 months.
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,15 minutes check log 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 and husband's pediatric 1st Aid and CPR certificate, expires August, 2025; and mandated reporter training certificate expired on 08/24/2025 and 03/24/2027.
Licensee accompanied with LPA to tour the facility. Off limits areas inside the home are bedroom 2, 3, kitchen and garage. LPA observed the current fire extinguisher in the kitchen (3A 40BC) , the smoke and carbon monoxide detector are in living room and hall way. The bathroom is clean and under sink cabin is locked. There are age-appropriate toys in the living room and play yard for children. Licensee stated there is no firearm in the facility. There is no stairs in the facility. There is no body of water observed outside of play yard. The outdoor play area is enclosed with appropriate fence and the ground is covered with artificial resilient materials which are safe for children.
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