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25 | Licensing Program Analysts Loraine Perez and Mathew Gallo (LPA) met with, Licensee Veronica Gutierrez (Licensee), for an unannounced annual random inspection.. Facilities hours of operation are Monday through Friday 7:30 AM to 5:00 PM. A census of 4 preschoolers were present at time of inspection.
At approximately 11:40 AM a health and safety inspection was conducted in the areas accessible to children. Off limit areas include the downstairs bedroom, all upstairs area, and garage. Licensee understands that children may never enter off-limits areas. LPAs observed a working telephone, functioning smoke and carbon monoxide detector, and a 2A10BC fire extinguisher within the home. LPAs observed the home was safe, orderly, and free of hazards. LPAs observed a variety of age-appropriate toys. Licensee stated there are no firearms or bodies of water on the premises. Licensee understands that if there are any poisons in the home, all poisons must be locked with a key lock or combination lock. LPAs observed all required postings, a children's roster and fire drill log. LPAs reviewed records of children’s files and staff files, all of which contained the required documentation. Licensee has current EMSA-approved pediatric CPR/First Aid expires 7/2024 and Mandated Reporter certification, expires 05/2025. Licensee understands both CPR and Mandated Reporter training must be completed every two years.
Licensee was reminded that all adults 18 and over living or working in the home, including employees and volunteers, except as specified in Health and Safety Code section 1596.871, 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 for a maximum of five days or, if the penalty is for a repeat violation, for a maximum of 30 days per person will be assessed if this regulation is violated.
Report continued on LIC 809-C
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