Facility-requested visit·October 23, 2023

On 10/23/2023 at 1:00 PM, Licensing Program Analysts (LPAs) Raymond Moorehead, Taityana Benson and Licensing Program Manager (LPM) Aaron Ross arrived at the facility to conduct a Case Management visit for the purpose of a capacity increase. Present during this inspection was Licensee, Jasmine Choto. LPA and LPM toured the facility, inside and out and the following was observed and/or discussed: Normal days and hours of operation are Monday - Sunday 6:00 AM- 6:00 AM OFF-LIMIT AREAS INCLUDE: Master bedroom, Master bathroom and garage · Appropriate fire extinguisher, smoke detector and carbon monoxide detector are present and were tested by the licensee during this inspection. Fire extinguisher, smoke detector and carbon monoxide detector are in working order. · All hazardous items are made inaccessible · Toxins are locked · No guns or weapons present as of this date, per licensee. Licensee understands all guns, weapons and ammunition must be key locked separately and made inaccessible per Title 22 Regulations. · The stairs are barricaded · Fireplace is properly screened to prevent access to children · Storage of poisons are inaccessible to children · Proof of control of property is on file. · Children and personnel files were in compliance. · Facility Sketch and Emergency Disaster Plan are posted · Pediatric CPR and First Aid Card expires on 11/1/2024. · Mandated Reporter Training was completed on 11/01/2022 and expires 11/01/2024 · Health & Safety Certificate - completed on 10/10/2022 · Fire clearance granted on 9/27/23 · Clean, safe and age appropriate toys · There are no toxic plants observed at this time LPA and LPM observed an in ground pool located in the backyard that is surrounded by a removable 5 feet mesh fence and gate. The gate is self latching and self closing. Before the capacity increase is granted, the following needs to be corrected/completed: 1. The licensee is requesting to make the backyard accessible to children. However, the licensee must remove all dog feces from the backyard area and provide proof of correction. 2. The licensee must submit an updated licensing form LIC 999 (Facility Sketch). Once all corrections have been verified, the application for a Large Family Child Care Home will be submitted for approval with a maximum capacity of 14 with parent notification. Licensee was advised that all corrections are due within 30 days or the application may be withdrawn. Exit interview conducted and report was reviewed with Licensee, Jasmine Choto.