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25 | On 01/26/2022 at 09:40 AM, Licensing Program Analyst (LPA) Susy Cervantes and Teodoro Trujillo met with licensee, Laura Reyes, for an annual inspection and explained the reason for the visit to them. Present during today's visit were licensee. Adults living in the home are licensee, husband, and daughter with three children ages 16, 16, and 9. Days and hours of operation are Monday through Saturday 6:00 AM to 6:00 PM.
A listing of staff criminal record clearances associated to this facility in the CCL Licensing Information System (LIS) on 12/20/2021 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. Licensee was reminded that all adults 18 and over living or working in the home, including employees and volunteers, 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 up to $500.00 maximum per day/per person will be assessed if this regulation is violated.
LPAs inspected inside and outside of the home. LPAs observed a covered fire place, no wall heater, gated stairs, and no bodies of water. Licensee stated there are no weapons and there is a dog that is vaccinated. LPA observed a 3A40BC fire extinguisher that was serviced on 10/30/2021. Carbon Monoxide detector and smoke detectors were operable. Sharp objects, medicines, poisons and cleaning supplies are inaccessible to the children and stored in the top kitchen cabinet and laundry room. Backyard is fenced. Off limit areas: second floor, laundry room, garage, storage shed, left and right side yards.
LPA went over substitute options and reminded licensee they could only have 14 children according to their license. Licensee stated they do transport children, LPA reminded Licensee that children are never to be left in parked vehicles and must use appropriate car seats according to the child's age/weight/size.
Continues on report dated 01/26/2022 pg. 1/2 |