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25 | At 8:45 am Licensing Program Analysts (LPA) Roxana Lopez conducted an unannounced required 1 year inspection to the above facility. A risk assessment was conducted prior to entering the facility- appropriate PPE material was used. LPA met with Maria Castellanos, Assistant who then called Licensee, Jose Alcantar who guided analysts on a tour of the facility. Per Licensee, there are 7 children that are currently enrolled. A current children’s roster was available for review. There were 5 children present upon arrival.
The licensee states that 2 adults currently live in the home. Per Licensee, he currently has one assistant. At 8:50 am during the walk through of the facility LPA observed that Staff # 1 Maria Castellanos, Assistant is not fingerprint cleared. LPA called the Regional Office and determined through Licensing Information System (LIS) and Guardian that Assistant Maria Castellanos shows up in the facility roster but her fingerprints are not cleared. Licensee, stated that Maria has been living in the facility and employed with the facility since the 2019. This poses and immediate risk to the health and safety of children in care. A civil penalty of $500 was assessed on this day.
This is a single story home which consists of 2 bedrooms, 2 bathrooms, kitchen, living room, dining room ,den, front yard, backyard (fenced) and unattached garage. The children have access to living room, dinning room, den, 2 bathrooms, backyard (fenced) and unattached garage that is used as a play room. Per licensee, areas off limits to children and parents include: 2 bedrooms, kitchen and front yard. The LPA toured all areas used by children during this visit. The licensee provides food for children in care.
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 cellphone that is used and the cellphone stays at the
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