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25 | Licensing Program Analyst (LPA), Shine Yu, conducted an unannounced Annual Inspection 01:26 pm and was greeted and met with the Licensee, Venessa Arranaga.
LPA observed the following materials posted on the bulletin board, including the Facility License, Emergency Disaster Plan (LIC 610), Notification of Parents' Rights (PUB 393) and Fire Drill check log, Licensee stated they conduct fire drill every 6 month, the last time was 08/12/2024. Facility's operating hours are Monday to Friday 7 AM to 5:30 PM. All the children enrolled now are full time. LPA observed and took a photo of current Children's roster. Present are licensee and 5 children, including 1 under 2 years old. LPA observed the sleep log is current and up to date 1/13/2025.
LPA reviewed a random selection of children's file and observed that notification of parent's rights forms, immunization records forms, consents for emergency medical treatment forms, and Identification forms are in each file. LPA also reviewed the licensee's files for the following records: Immunization Record showing immunity to measles (MMR), pertussis (Tdap), Pediatric First Aid & CPR (expires on Oct, 2026) and Mandated Reporter are current, expires on 3/16/2026.
LPA toured the facility. The fire extinguisher (3A 40 BC) is located in toy room and the service date is 8/13/2024. There is one crib dedicated for the only child under 2 years old. Licensee keep the home clean and the bathroom is organized and clean. Licensee stated there is no firearm in the facility. The fireplace is barricaded by screen that has no accessibility to children. There is no body of water observed outside of play yard. The outdoor play area is enclosed with appropriate fence and safe for children.
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