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25 | Licensing Program Analysts (LPAs) Nolan Tcheng and Priscilla Ochoa conducted an unannounced Annual random inspection to the above facility. At 1:40pm, LPAs met with licensee, Felisa Wright. Also present during this inspection, is Licensee’s Assistant. The licensee states that they currently has 14children enrolled. A current children’s roster is available and is current. Licensee’s hours of operation are 6am-6pm, Monday-Friday.
This is a one-story home which consists of 2 bedrooms, 1 bathroom, kitchen, living room (child care area), dining area (Baby area), front yard and backyard (fenced). The children use the living room (child care), dining area (baby area), bathroom, kitchen as a walkthrough, and the backyard. Per licensee, areas off limits to children and parents include: bedrooms and front yard. All areas identified on the facility sketch were inspected. The licensee provides food for children in care.
The licensee states that 1 adult and 1 minor currently live in the home. Persons living in the home are identified on the attached LIC811. Licensee states that they currently have four assistant. All individuals present in the home have obtained a criminal record clearance or exemption prior to working, residing or volunteering in a licensed home. Per licensee, there are no weapons, firearms or bodies of water on the premises.
At 1:50pm, LPA was led on a tour of the facility by the licensee. Upon entry into the home, the living room was reviewed. There were 8 children present napping during the time of inspection. LPA observed napping equipment in the form of cots. Equipment is stored in the living room. There were plenty of age appropriate toys and equipment for children in care. Emergency Disaster Plan, Parent’s Rights Poster and the Facility License are observed to be posted. Connected to the child care room, is the dining area that acts as a baby room for children in care. There is a bassinet present which LPA discussed with Licensee. A play pen is required for infant care. Infant age toys and equipment present for children in care. Smoke and carbon monoxide detectors were tested and are operable. There are first aid supplies available. Per licensee, the baby area will be used as an area for an ill child until an authorized representative comes to pick up child. REPORT CONTINUES PAGE 1 of 3
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