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25 | On January 8, 2025, at 12:10 PM, Licensing Program Analyst's (LPA) Hayley McCarthy and Jesse Gardner, arrived at the facility to conduct an annual inspection as part of a compliance review. LPA's 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 through Friday 7:00AM to 6:00PM.
· OFF-LIMIT AREAS INCLUDE: three bedrooms, one bathroom, garage, and left side yard.
· The facility is operating within the licensed capacity and appropriate ratios.
· Appropriate supervision provided during this inspection
· A working telephone is present, and the current number is on file
· Appropriate fire extinguisher and smoke detector are present and were tested by the Licensee during this inspection. Carbon monoxide detector was not in working order. Licensee is scheduled to pick up a new one one todays date 01/08/25. A Technical Assistance advisory was issued as a result.
· Fireplace is properly screened to prevent access by children
· All hazardous items are stored inaccessible to children
· Toxins are locked
· Weapons are present and stored according to Title 22. Licensee understands all guns, weapons and ammunition must be key locked separately and made inaccessible per Title 22 Regulations.
· Clean, safe and age appropriate toys
· Current roster on file
· Facility Sketch, Emergency Disaster Plan and Notification of Parent’s Rights poster are posted
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