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32 | LPAs observed the facility to not have any running water, Licensee indicated that she shut the water off due to the leak, which has not been repaired and has not turned it back on. LPAs observed dirty dishes/compost in the kitchen sink, food products on the floor, in the kitchen where she prepares food for children in care throughout the day. The house had a musty smell throughout. LPAs observed children in care to be sitting on a piece of carpet that was stained and tattered, which was considered a tripping hazard. Licensee disclosed that facility has rats and set traps to keep the situation contained but disclosed the area she lives in an area has rats, snakes and tarantulas. LPAs observed an unopened rat sticky trap in the children's area. LPAs observed the bathroom that the children use to be unsanitary, there was urine in the toilet and no running water.
Beaumont Code Enforcement inspectors red tagged the home, deeming the home unsafe. The red tag was issued based on substandard structure, lack of running water, interior deterioration. Children in care were picked up by responsible parties. Licensee agreed to submit an LIC9211 to LPAs while on site, putting the facility in an inactive status, Licensee understands that until the facility has the red tag requirements met and the red tag removed, informs CCL and has an inspection completed, she is not to have any children in care.
Based upon the information gathered in regards to the allegations, the facility is in disrepair, facility is malodorous, facility has rats, the preponderance of evidence standard has been met, and therefore, the above allegations are found to be SUBSTANTIATED.
See LIC 9099D for deficiencies cited.
An exit interview was conducted, and a copy of this report was reviewed and provided to the Licensee, Maria Figueroa. Appeal rights were discussed and provided during the exit interview.
A notice of site visit was given and must remain posted for 30 days.
Licensee must have parents of all current and any newly enrolled clients within the next 12 months, complete the Parent Notification Requirements form LIC 9224, and place the completed form in the child’s facility file. A civil penalty of $100 per violation will be assessed for noncompliance.
A Non-compliance Conference has been scheduled for Wednesday, 05/17/2023 at 10:00 am, to further discuss violations cited. |