On date and time listed, Licensing Program Analyst (LPA) Aman Sharma arrived at the facility to conduct a required annual inspection. LPA toured the facility, inside and outside. Records were reviewed, and the following was observed and/or discussed:
Normal days and hours of operation are: Monday- Friday 6:30am-6:00pm
OFF-LIMIT AREAS ARE LISTED AS FOLLOWS: On the first floor: Room, garage, office, and bedroom, and entire second floor. There is a pool outdoors which is off-limits, as well as the left side yard.
· The facility is operating within the licensed capacity and appropriate ratios
· Appropriate supervision was being provided during this inspection
· A working telephone is present and current phone number is on file
· Appropriate fire extinguisher, smoke detector and carbon monoxide detector were present and in working order during this inspection.
· The fireplace is screened off and not accessible by children.
· All hazardous items and toxins were kept in an off-limit area of the home, inaccessible to daycare children.
· No weapons are present in the home at this time. Licensee understands all guns, weapons and ammunition must be key locked separately and made inaccessible per Title 22 Regulations
· Stairs are properly barricaded to prevent access to children in care.
· Verification of control of property is on file.
· Facility Sketch, Emergency Disaster Plan & Notification of Parent’s Rights poster are posted in prominent location of the home.
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