On 01/28/2025 at 10:50 am, Licensing Program Analyst (LPA) Gabriela Hernandez arrived at the facility to conduct an annual inspection as part of a compliance review. LPA toured the facility, inside and out, records were reviewed, and the following was observed and/or discussed:
· Normal days and hours of operation are: Monday thru Friday 7:00am to 5:30pm. Licensee will submit new LIC279 to update hours.
· Off-limit areas include: garage, master bedroom and master restroom, and bedroom #2. Licensee will submit updated facility sketch to include backyard as on-limits.
· The facility is licensed to have no more than 14 children as a large and is operating within the licensed capacity and appropriate ratios. There were 13 children present (2 school age, 11 toddlers) with Licensee and 2 assistants.
· Appropriate supervision was being provided during this inspection
· A working telephone is present, and the current phone number is on file
· A fully charged fire extinguisher (2A:10BC) was observed. A smoke detector and carbon monoxide detector were present and tested by the Licensee during this inspection.
· There is no fireplace in the home.
· All hazardous items are stored inaccessible to children.
· Toxins are locked and inaccessible to children in care.
· Weapons are not present per Licensee. Licensee understands all guns, weapons and ammunition must be key locked separately and made inaccessible per Title 22 Regulations
· Single Story Home
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