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25 | On April 7, 2022, at 2:45 a.m., Licensing Program Analyst (LPA), Gloria Gonzalez conducted an unannounced Annual Required Inspection and met with the Licensee, Silvia Arellano. LPA disclosed the purpose of the inspection and was granted entry into the facility by the Licensee. Nine (9) daycare children and two (2) staff were present in the facility during this inspection. This facility is a two story, Five bedroom, 4 bathroom house. Licensee has added a kitchen next to Great room, bathroom by outside patio, porche, converted half of the garage into 2 rooms that is rented out and not for daycare use (individual is fingerprinted) without notifying the department. The Licensee accompanied LPA inside and out of the facility during this inspection. The following areas used for child care are: main kitchen, living room, dining room bathroom#1 and #2, great room, part of back yard, and (new kitchen pending fire clearance and bathroom outside porch area). Off limits areas are all of bedroom #5, half garage, part of backyard, and upstairs,
(bedrooms #1, #2, #3, #4, bathrooms #3 and #4, and are inaccessible through use of door locks. Hours of operation are: Monday -Saturday from 5:40 am to 6:00 pm.
The fire extinguisher, smoke detector, and carbon monoxide detector met requirements. Hazardous items were made inaccessible to children during the inspection. The licensee has toys, play equipment and materials available. The home has a fenced backyard available for outdoor activities at time of inspection. The upstairs is not used and is gated off at the bottom of the stairway and the applicant understands the gate must be in place when children under five years are present during day care hours. The above ground pool is empty and not in use, it is located in the off limit area of the back yard and the latter is removed in an inaccessible area. 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. |