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25 | On 07/28/2021 at 10:05 AM, Licensing Program Analyst (LPA) Susy Cervantes met with licensee, Mirtha Rios Guzman, for an annual inspection and explained the nature of today’s visit. Present during today’s visit were Licensee, their spouse and assistant, Yazmin, with 11 children: 3 infants, 2 school age and 6 preschool. Adults living in the home are licensee, their spouse and their adult son that has special needs with two children ages 8 and 6. Days and hours of operation are Monday through Saturday, 4:00 am to 12:00 am.
A listing of staff criminal record clearances associated to this facility in the CCL Licensing Information System (LIS) on 07/19/2021 was reviewed; and it indicates that all Facility staff or other individuals who require caregiver background clearances have received criminal record and child abuse index clearances or exemptions. LPA reminded Licensee of the applicable civil penalties for those adults who have not received fingerprint clearance, are not associated to the license and who come in contact with or provide care and supervision to the children. Penalty amounts: $100 per person per day, minimum of $100 to a maximum of $500 per person for an initial violation, and a minimum of $100 to a maximum of $3000 per person for any subsequent violation within a 12-month period.
LPA toured the inside and outside of the home. LPA observed a covered fireplace, no wall heater, and gated stairs. Off limits indoor: second floor, garage and one bedroom that is on the first floor. There are no bodies of water. LPA observed 2 dogs, licensee stated they are vaccinated. Licensee stated there are no weapons in the home. LPA observed a 3A40BC fire extinguisher that was last serviced on 04/19/2021. Smoke detector and Carbon Monoxide detectors are operable. Telephone is in working order. Sharp objects, medicines, poisons and cleaning supplies are inaccessible to the children and stored on the top kitchen cabinets and garage. Backyard is fenced. Off limits outdoor: shed, back of yard, left and right side yards that are fenced off. LPA reminded licensee that she can only have 14 children according to their license.
Continues on report dated 07/28/2021 pg. 1/2 |