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25 | Licensing Program Analyst (LPA) Susann Sanchez conducted an unannounced required one year inspection to the above facility on 08/03/2023. LPA arrived at the facility at 12:25PM. Licensee is currently closed but does not want to go inactive. Per Licensee, due to personal family matters, facility is open and closed on a day to day basis. Per Licensee, only children enrolled are family members. Licensee will continue to call the Regional Office when she is closed. Currently hours of operation vary. At 12:40pm, Licensee then guided analyst on a tour of the facility. LPA provided Licensee with a copy of the LIC 126 Entrance Checklist to help facilitate the inspection. LPA did not observe any children.
Areas used by the children were inspected as follows: Kitchen, living room, dining room, 1 bathroom and front yard. Areas off limits include: All Bedrooms, the upstairs 2nd floor which includes 3 bedrooms and 1 bathroom. The Master Bedroom is located downstairs, the family room and back yard.
Individuals who reside in the home were noted and discussed. Per Licensee, they currently do not have an assistant.
Licensee was reminded that all adults 18 and over, including employees and volunteers, expect as specified in Health and Safety Code section 1596.871, 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 for a maximum of 5 days or, if the penalty is for a repeat violation, for a maximum of 30 days per person will be up assessed if this regulation is violated.
All areas identified on the facility sketch that are accessible for children to use were inspected for safety, comfort, and cleanliness. There is telephone service via a land line and a cellphone that are used. There is ventilation and heating (central). Safe toys play equipment and materials were observed. Licensee states that there are no firearms stored in the home. Smoke and carbon monoxide detectors were tested to ensure that they are operable. |