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25 | On Thursday, April 13, 2023, Licensing Program Analysts (LPAs) Amanda Sutter and Soleil Marx met with Licensee, Xiaoping McClara, for the purpose of an unannounced annual inspection. Upon arrival, LPAs observed 3 children supervised by the licensee. All individuals subject to criminal background review have obtained a criminal record clearance. LPA observed proper ratio and capacity was being followed. Facility hours of operation are Monday through Thursday from 7:30 AM to 5:00 PM.
On 2/17/2023, Licensee submitted an application for a capacity increase from 8 to 14 children. The Fire Safety Inspection Clearance has been received from the Sacramento City Fire Department on March 23, 2023 and the home has been cleared for up to 14 children. Large family child care home capacity limitations were reviewed during today's visit. Licensee acknowledges that when there is no assistant present, facility will revert back to the small capacity. Licensee acknowledges that children residing in the home under the age of 10 years shall be included in capacity.
A health and safety evaluation was conducted in all areas accessible to children. Off-limit areas include: office, backyard, and adjacent building. Licensee acknowledged that children may never enter these off-limit areas. LPA observed that the facility is clean, safe, sanitary, and in good repair. LPA observed a functioning smoke detector, carbon monoxide detector, and a full 2A10BC fire extinguisher. The facility has adequate toys that appear to be safe for children to use. Licensee stated there are no weapons or poisons in the home. The front yard play area is fenced.
LPAs reviewed two child file which was observed to be complete. Required postings and the children’s roster were observed. Fire drill log was observed. The last fire drill was conducted 12/7/2022. Licensee’s CPR/First Aid card has an expiration date of 11/13/2023. Licensee’s mandated reporter expires 11/17/2023.
PAGE 1. REPORT CONTINUES ON LIC809-C |