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25 | On date and time listed, Licensing Program Analysts (LPAs) JoAnne Domingo and Nasha King arrived at the facility to conduct a PreLicensing inspection. The applicant was previously licensed and has relocated to a new facility. LPAs conducted COVID-19 Screening question prior to entry. Licensee accompanied LPA on a tour of the facility, inside and out, records were reviewed and the following was observed and/or discussed:
Normal days and hours of operation are: Monday-Friday 8AM-5:30PM
OFF-LIMIT AREAS INCLUDE: Backyard, Garage, 4 bedrooms, 2 baths, Laundry Room, Office, Living Room, Kitchen, Front Entry
· Appropriate fire extinguisher, smoke detector and carbon monoxide detector are present and were tested by the applicant during this inspection.
· All hazardous items inaccessible
· Toxins locked
· No guns or weapons present as of this date. APPLICANT UNDERSTANDS ALL GUNS, WEAPONS AND AMMUNITION MUST BE KEY-LOCKED SEPARATELY AND MADE INACCESSIBLE PER TITLE 22 REGULATIONS.
· Stairs are barricaded
· The fireplace is properly screened
· Verification of control of property on file (viewed grant deed/rental agreement)
· Property owner/landlord notification and consent on file
· Facility Sketch, Emergency Disaster Plan & Notification of Parent’s Rights forms are posted |