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25 | Licensing Program Analyst (LPA) Elka Chavez conducted an unannounced annual inspection to the above facility on 4/15/2022. LPA arrived at the facility at 10:20 AM and met with Licensee, Maria Guerrero, Licensee who guided analyst on a tour of the facility. Also present during this inspection, was, Licensee’s Assistant, Gloria Arias. Entrance Checklist for Family Child Care Homes was provided to the licensee upon entry. Per Licensee, there are 14 children that are currently enrolled. A current children’s roster was available for review. There were 4 children present upon arrival.
This is a single-story home. The home consists of 3 bedrooms, 2 bathrooms, living room, family room, kitchen, dining room, front yard, backyard (fenced) and garage. Areas accessible to children are: Living room, dining room, family room, kitchen, bathroom located next to the kitchen and back yard (fenced). Areas off limits to children and parents are: 3 bedrooms and bathroom in the off limit bedroom hallway. LPA observed there is no access to the garage from inside of the home. LPA observed a barricaded fireplace in the living room. The licensee understands that licensing staff may have access to off-limit areas during inspection visit if necessary. **Rooms that are off-limits need to be made inaccessible during operating hours**
Individuals who reside in the home were noted and discussed. At 11:10 AM LPA did not observe a criminal record clearance for Andruw Arias. LPA observed DOJ Applicant Fingerprint Response dated 9/14/21. LPA did not observe Andruw Arias associated to the licensee's facility roster. LPA did not observe a criminal record clearance in Guardian. All other adults present in the home have obtained a criminal record clearance. Per Licensee, she currently has one assistant. Licensee states that there are no firearms stored in the home.
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 landline. Safe toys play equipment and materials were observed. |