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25 | Licensing Program Analyst (LPA) Rachel Zeron 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: Monday thru Friday 8:00 am - 6:30 pm
OFF LIMIT AREAS INCLUDE: Upstairs, garage, kitchen and dinning room
· 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, smoke detector and carbon monoxide detector present and were tested by the Licensee during this inspection.
· Fireplace is properly screened to prevent access by children
· All hazardous items are stored inaccessible to children
· Toxins are locked
· Licensee has two guns/ ammunition are key-locked separately. As stated by the licensee, all firearms are unloaded . Licensee understands all guns, weapons and ammunition must be key locked separately and made inaccessible per Title 22 Regulations
·Clean, safe and age appropriate toy
Facility Sketch, Earthquake Preparedness Checklist and Notification of Parent’s Rights poster are posted
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