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25 | On 11/6/24, Licensing Program Analyst Briana Plumboy, met with licensee Emily He for an UNANNOUNCED ANNUAL INSPECTION. Present for this visit was 2 infants, 1 preschool age child, and licensee's fingerprint clear and associated assistant/ mother in law Xianxiao Ng. The home was toured to conduct a Health and Safety Inspection. The facility currently operates 7 days a weeks, 24 hours per day. The licensee is aware children in care may not stay in care for over 23 hours.
The home is single story. In the back of the home there is another residence and both homes share the yard. Licensee is aware at no time shall the children in care be in direct, unsupervised contact with the tenants or guest at 3816 Seven Hills Rd. The home consists of a living room, kitchen, dining room, 2 bedrooms, 1 master bedroom/master bathroom, hallway bathroom, and attached studio which can be accessed from the living room and back of the home. Inside the studio is a room, bathroom, and hallway. The home is neat and clean with heating and ventilation for safety and comfort. The OFF LIMIT AREAS are all bedrooms, hallway bathroom, dining room, master bedroom/ master bathroom, and kitchen which will be inaccessible by closed and/or locked doors and visual supervision. The ON LIMIT AREAS are the right side of the living room, entire studio consisting of a room, bathroom, and hallway, and the cement area in the backyard. The children in care walk through the hallway in the studio to access the play area in the backyard. The ISOLATION AREA will be the living room. Per licensee the wooden patio and upper deck part of the backyard will be off limits to children in care. Outdoor play area is fenced. There are toys and learning activities. There are no pools, hot tubs or any other bodies of water on the premises.
The home has a fully charged 3A40BC fire extinguisher, working smoke detector, working carbon monoxide detector, pull down fire alarm, and working telephone. The licensee’s Health and Safety training is completed and CPR and First Aid certificate is current and expires 11/18/2025, and licensee's mother in law's CPR and First Aid certificate is current and expires 12/3/24. The licensee completed and received a certificate in mandated reporter training on 6/1/24, and Xianxiao Ng has a waiver for the mandated reporter training until it is offered in Cantonese. The licensee and her mother in law are in compliance with the immunization law which pertains to day care providers. The home has centralized heating and the fireplace in the living room is electrical and screened. Per licensee, there are no firearms in the home. The licensee conducts and documents fire and disaster drills twice a year with the last fire drill conducted on 10/29/24 and earthquake drill conducted on 9/20/24. The licensee utilizes Lic. 9227 and documents 15 minute safe sleep checks. 3 children's files were reviewed. See 809-C for continuance |