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25 | On June 14, 2024, at 10:30 AM., Licensing Program Analyst (LPA), Sherlynn Banas made an unannounced visit for the purpose of an Annual Inspection. During this inspection, there were 7 children in care (one 1 year old, 1 2.10 months, 2 preschoolers, and 3 school age children) . The facility is within ratio and capacity.
LPA toured the home. Primary childcare areas are living room, kitchen, dining room, bathroom, and backyard. The facility sketch on file is accurate. Off-limits areas are the 3 bedrooms which have been made inaccessible with the use of child locks on the door. There are no weapons stored in the home or on the property and there are no bodies of water observed. The fire extinguisher is full and of adequate size and located in the kitchen. The smoke alarm carbon monoxide detector combo (located in the hallway by the bathroom) are operational. Emergency drills was conducted today upon inspection since 6 months has lapsed. The home needs decluttering by the toy area. There was adequate ventilation and heating. Licensee has provided enough space for the children to eat, sleep and play within the home. Food and water are provided to the children. The furniture, to include napping materials and children’s toys, books and activities are safe and age appropriate and in good repair. Licensee has checked for recalled items. There is a working telephone, and all required forms are posted. Outdoor play space is fully fenced with age-appropriate play equipment and activities in good repair. No hazards were noted. Licensee understands there is no smoking in or around day care areas.
Children’s files were reviewed. Verification that school age children present are enrolled/attending elementary or above was on file. The facility roster was current and complete and is being stored for 3 years. Licensee's pediatric CPR/FA certificate with A-B-CPR is valid through 08/2024. No helpers were present in the daycare. Licensee is reminded that Mandated Reporter Training certificates are to be renewed every two years at the following website: www.mandatedreporterca.com. Licensee’s Mandated Reporter Training expired on July 23, 2025.
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