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25 | Licensing Program Analyst (LPA) Nolan Tcheng conducted an in person Case Management-Licensee Initiated inspection. Upon arrival at 8:30am, LPA was let into residence by licensee Xiao Guan to whom the purpose of the inspection was announced. This inspection is being conducted for a requested capacity increase and to remove licensee from inactive status which expired 04/01/2021. Licensee remodeled home and inspection is to help match facility sketch received on 05/07/2021. The facility is requesting to increase from a small family child care with a capacity of 8, to a large family child care with a capacity of 14. Present during the inspection was licensee’s neighbor Lillian Cheng for the purpose of interpreting as the licensee’s primary language is Mandarin.
Licensee’s hours are currently Monday-Friday 8:30am-6:30am. Census: There were 0 children present during the time of inspection. LPA verified all persons who live in residence. Names provided on attached LIC811. This is a two-story home which consists of 4 bedrooms, 4 bathrooms, kitchen, living room, front yard and backyard (fenced), and garage. The children use the bathroom in the front of the house attached to the living room. Per licensee, areas off limits to children and parents include: the entire upstairs, downstairs bedroom, kitchen, staircase, and garage. The licensee provides food for children in care.
Licensee states that she currently has one assistant. All individuals present in the home have obtained a criminal record clearance or exemption prior to working, residing or volunteering. The licensee states that there are no poisons in the home and understands that storage areas for poisons must be locked with a key or combination lock. Per licensee, there are no weapons, firearms or bodies of water on the premises.
PHYSICAL PLANT
At 8:35am, LPA was lead on a tour of the facility by the licensee. The front part of the house where the tour began is the living room. The living room is the only child care area in the house with its own attached bathroom. Detergents, cleaning compounds, medications, and other items which could pose a danger are inaccessible to children with a child lock.
REPORT CONTINUES PAGE 1 of 3 |