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25 | Licensing Program Analyst (LPA), Shine Yu, conducted an unannounced Annual Inspection 08:40 am and was greeted and met with the Licensee, Fei Zheng.
LPA observed the required posted materials, including the Facility License, Emergency Disaster Plan (LIC610), Parents' Rights (PUB 393) and Earthquake Preparedness Checklist (LIC9148). Facility's operating days and hours are Monday to Friday 8:30 AM to 6:00 PM. LPA observed a current Children's roster. The last fire drill was conducted on 08/5/2025. Present are licensee, 2 helpers (including licensee's husband) and 9 children, including 3 under 2 years old.
LPA reviewed a random selection of 5 children's files 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 reviewed current 15 minutes sleep check log.
LPA also reviewed the staff files for the following records: Employee Rights (LIC9052), Statement Acknowledging Requirement to report Child Abuse (LIC9108), and Immunization Record showing immunity to measles (MMR), pertussis (Tdap), and influenza. Licensee's pediatric 1st Aid and CPR certificate, expires 8/16/2027. Licensee's mandated reporter training certificate expired on 08/12/2026.
Licensee accompanied with LPA to tour the facility. The off limits areas inside the home are bedroom 1, 2, bathroom 1 and garage. LPA observed the fully charge fire extinguisher (3A 40 BC) in the dinning area. The fire department serviced the extinguisher on 08/14/2025. The smoke and carbon monoxide detectors are in living room, hall way and day care bedroom. The battery was out for smoke detector, Licensee will replace new battery and provide proof to LPA. The bathroom is clean and organized. There are age-appropriate toys in the living room and outdoor play yard for children.
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