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25 | Licensing Program Analyst (LPA) Jyoti Saini conducted an unannounced annual random inspection at the facility and met with the licensee, Yu Yu Luo. The purpose of the inspection was disclosed, and entry was granted by the licensee. Present during the inspection were the licensee and her husband, who were supervising two(2) infants and five(5) preschoolers. The licensee resides in the home with her husband. The home is a two-story residence with four bedrooms, 2.5 bathrooms, a living room, family room, kitchen, dining area, garage, a front and backyard. The hours of operation are Monday through Friday, from 7:30 AM to 6:00 PM. The facility has liability insurance through Accord Insurance, and LPA verified the insurance during the inspection.
On-limit areas include the living room, family room, kitchen, dining area, half bathroom on the first floor, front yard (walk-through only), and backyard.
Off-limit areas are the entire second floor and garage. Off-limit areas are made inaccessible to children through locked doors, safety gates, and visual supervision.
The living room is designated as the daycare area. Upon arrival, LPA observed the licensee and her husband assisting the children with nap time, and each child had their bedding, cots, and sheets. Per licensee bedding is washed weekly by the parents. The daycare area is clean, orderly, and equipped with age-appropriate toys. The home has a working telephone, smoke and carbon monoxide detectors, and a fire extinguisher that meets the minimum requirements. No bodies of water were observed during the inspection. A child safety gate is installed at the bottom of the stairs to prevent access to the upper levels by children in care. The outdoor play area is fenced and equipped with age-appropriate toys. The licensee confirmed that there are no firearms or weapons of any kind in the home. The licensee offers morning and afternoon snacks, along with lunch. Breakfast and dinner are available if parents choose these options. The licensee holds a valid CPR and First Aid certification, which expires in November 2025. Both the licensee and her husband have completed Mandated Reporter training. The last emergency drill was conducted on 12/13/2024 and is properly logged. The discipline policy is redirection. The LPA reviewed the children's files, and all files are complete and up-to-date. Infant files are maintained with LIC9127 (infant sleep plan). All required postings are displayed. The licensee documents the 15-minute sleep check, and LPA reviewed the sleep log during the inspection. The facility roster was reviewed, and a copy was obtained.
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