|Licensing Program Analysts (LPAs) Myriam SaulloLuga and Tiffanie Tran met with licensee to conduct an annual random visit. Licensee notified LPAs that her current operation hours are still from 6 AM till 9 PM. LPAs inspected the facility indoor and outdoor. All required postings such as the facility license, etc. were visible. LPAs reviewed the fire drill log and noted that a fire drill has been done on a monthly basis. The last fire drill was completed on 7/31/2015. There were 13 children (including 2 infants and 3 school age children) present at the facility. Licensee's husband and an assistant were present during the visit. All adults at the facility were fingerprint cleared and associated to the facility. This is a one story home with 3 bedrooms, 2 bathrooms, a living room, den, dining room, kitchen, front and back yard. LPAs observed a working smoke detector, carbon monoxide detector, fully charged 2A10BC fire extinguisher and a working telephone. All electrical outlets, detergents, cleaning supplies and medications were stored to be inaccessible to children. LPAs inspected the bathroom utilized by children and it was clean and orderly. Child care is conducted in two bedrooms, living room, den and the dining room. The master bedroom is off limit to children. All kitchen cabinets/drawers had latches on. |
Per the licensee, there are no firearms on the premises. LPA observed a first aid kit, age appropriate toys and mats/cribs for napping. Licensee, licensee's husband and assistant are certified for CPR/first aid, certificate expires in January 2016. The outdoor play area/back yard was inspected and was free of hazardous materials and was equipped with age appropriate toys/ structure/equipment in good condition. Licensee indicated that she does not provide incidental medical services.