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25 | Licensing Program Analyst (LPA) Juvenal Moctezuma conducted an unannounced Case Management - Other inspection and met with licensee, Maria Cosio and husband. LPA explained the reason of the inspection and a tour of the home was conducted.
During the Tour, LPA observed a room that is located in the backyard of licensees home. Licensee opened the door and LPA observed a mattress, television, and male clothing. LPA asked whose room that was and licensee stated that adult #1 would occasionally sleep there but has not been home in over a month. Licensee was not able to provide Adults #1's home address and stated that they work out of town but visits licensee frequently and spends the night. LPA explained to licensee that she can not have anyone that is not fingerprint cleared reside in her home. LPA explained to licensee that if she is going to have visitors staying in her home and spending the night, she needs to call licensing or get those adults fingerprint cleared. Licensee understood.
During todays inspection, The following type A Deficiency was observed. Appeal rights were explained and provided to licensee.
Upon receipt of this report, licensee shall post for 30 days and provide copies of this licensing report to parents /guardian of children in care at the facility and to parent/guardians of children newly enrolled at the facility during the next 12 months. Licensee to provide LIC 9224 for each child in care and have each parent sign the form that they have received a copy of the report LIC 809 and LIC 809 D.
This report was translated in Spanish by LPA Moctezuma.
Licensee was reminded that it is her responsibility to know the regulations for Family Child Care Home which can be accessed on-line at www.ccld.ca.gov.
LPA observed licensee post the Notice of Site visit.
FAILURE TO POST THE NOTICE OF SITE VISIT FOR 30 DAYS MAY RESULT IN A $100.00 CIVIL PENALTY.
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