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 \302\267 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. \302\267 All hazardous items are made inaccessible \302\267 Toxins are locked \302\267 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. \302\267 The stairs are barricaded \302\267 Fireplace is properly screened to prevent access to children \302\267 Storage of poisons are inaccessible to children \302\267 Proof of control of property is on file. \302\267 Children and personnel files were in compliance. \302\267 Facility Sketch and Emergency Disaster Plan are posted \302\267 Pediatric CPR and First Aid Card expires on 11/1/2024. \302\267 Mandated Reporter Training was completed on 11/01/2022 and expires 11/01/2024 \302\267 Health & Safety Certificate - completed on 10/10/2022 \302\267 Fire clearance granted on 9/27/23 \302\267 Clean, safe and age appropriate toys \302\267 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.