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25 | On January 24, 2022, at 10:30 a.m., Licensing Program Analyst (LPA), Gloria Gonzalez conducted an unannounced Annual Required Inspection and met with the Licensee, Maria Tirado. LPA disclosed the purpose of the inspection and was granted entry into the facility by the Licensee. No daycare children and no staff were present in the facility during this inspection. This facility is a one story, 3 bedroom, 3 bathroom house. Licensee accompanied LPA inside and out of the facility during this inspection. The following areas used for child care are: dining room, Bedroom #2 (there is a further portion of Bedroom #2 which used to be the garage and was converted into the further portion of the back yard in 2007, Bathroom #1, Bathroom #3 (located in the further portion of Bedroom #2), living room, the kitchen, and the fenced front yard. The following areas are kept inaccessible with the use of door knob covers: bedrooms #1 and #3, bathroom #2, and the fenced back yard. Hours of operation are: Monday to Sunday 7:30 am to 12:00 am.
The fire extinguisher and smoke detector met requirements. Facility does not have a carbon monoxide detector. Hazardous items were made inaccessible to children during the inspection. The licensee has toys, play equipment and materials available. The home has a fenced front yard available for outdoor activities at time of inspection. No bodies of water observed on the premises during the inspection. Licensee stated there are no weapons in the home. A review of staff records on this date indicates that all facility staff or other individuals who require caregiver background checks have received criminal record and child abuse clearances. Licensee was reminded that all adults 18 and over living or working in the home, including employees and volunteers, must obtain a criminal record clearance or exemption, or transfer their existing clearance or exemption, prior to initial presence in a licensed Family Child Care Home. A civil penalty of $100.00 minimum/day up to $500.00 maximum per day/per person will be assessed if this regulation is violated.
Licensee’s First Aid and CPR certifications expire on 5/2023. Licensee has required immunizations. Licensee completed Mandated Reporter Training on 3/21/18. Facility roster is maintained and was reviewed. The last fire and disaster drills were conducted and documented on 1/6/22. |