On 4/14/2023 at 9:53 AM, Licensing Program Analysts (LPAs) Claudia Caywood and Laura Mejorado 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 are: Monday-Friday, 7:00 AM- 6:00 PM.
· Off-limit areas include garage, second level and den.
· 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. Licensee stated the fire alarm is integrated with the alarm system that is tested by the local fire department.
· Fireplace is properly screened to prevent access by children
· All hazardous items are stored inaccessible to children
· Toxins are locked
· Weapons are not present/stored according to Title 22. Licensee understands all guns, weapons and ammunition must be key locked separately and made inaccessible per Title 22 Regulations
· Stairs are not barricaded. Licensee agrees to submit proof of stairs being barricaded according to the technical violation given on this date.
· Clean, safe and age-appropriate toys
· Current roster on file
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