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25 | Licensing Program Analyst (LPA), Shine Yu, conducted an unannounced Annual Inspection 02:05 pm and was greeted and met with the Licensee, SiXin Chen.
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 06/20/2025. Present are licensee, 2 helpers and 8 children, including 4 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 observed 15 minutes sleep check log. Two of children files missed current 15 minutes sleep check records.
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 03/21/2027. Licensee and helper's mandated reporter training certificate expired on 05/16/2027.
Licensee accompanied with LPA to tour the facility. The off limit areas inside the home: bedroom 1 & 3, kitchen, barricaded fireplace unit (located in the living room area), bathroom 2, and attached garage. The off limit areas outside the home: front yard, right side area of the backyard. LPA observed the fire extinguisher (3A 40 BC) in the kitchen, the smoke and carbon monoxide detectors are in living room and hall way. The bathroom is clean and organized. There are age-appropriate toys in the living room and play yard for children.
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