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25 | Licensing Program Analyst's (LPA) P Bishop and T Reyes arrived at the above facility for the purpose of an Unannounced Annual Inspection at 9:30. Upon arrival, LPA's announced the purpose of the visit and was granted entry into the facility by Licensee Debra Gipson who provided a tour of facility. LPA's provided the inspection Entrance Checklist, LIC 126. LPA's inspected rooms/areas on the facility sketch in which child-care services are provided and to which children have access. Per licensee, the current hours of care provided are Sunday – Saturday 5:00 am -- 6:00 pm overnight care will be provided as needed. There were eight children present during today's inspection. Licensee stated that she and her husband are the only one that lives here, and current criminal background clearances are present. LPA's observed the facility license, Publication (PUB) 394- Notification of Parent Rights and Licensing Form (LIC) 9148- Earthquake Preparedness forms. All documents were on Parent Board to the left upon entering the home.
At 10:00 LPA's were given a tour of the facility. This is single - family home consists of three bedrooms, 1 bathroom, kitchen, living/dining area and backyard and garage. Per licensee, the areas used by children include: Living Room, Bathroom 1, rear outside play area. Areas that are used by children were inspected for safety, comfort, cleanliness, telephone service, ventilation, and heating.
Off limit areas are all bedrooms, kitchen and garage. Licensee states that the living room will be used as a Isolation area for sick children waiting to be picked up by a parent. Rooms that are off-limits need to be made inaccessible during operating hours. The licensee does understand that licensing staff may have access to off-limit areas during inspection visit, if necessary.
At 10:30 am, life-saving devices were inspected throughout the home. The smoke detector is located in the hallway which leads to the kitchen. The carbon monoxide detector is located in the main care area in the living room. All devices were tested and operable. The 2A 10 BC Fire extinguisher is located in the kitchen and indicates fully charged and was serviced on 09/2024. Licensee was reminded that fire extinguisher
needs to be serviced yearly. The home maintains telephone service via cell phone/LAN line.
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