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25 | Licensing Program Analyst (LPA) Deanna Villagrana met with licensee Josephine King for a required one year visit. LPA explained the nature of today’s inspection to her. Present were licensee, licensee's two assistants Jenna Jimenez and Selena Estrada with eight day care children including her grandson and one infant. Licensee's daughter came and picked her son during visit. Days and hours of operation are Monday to Friday, 7:00am to 5:30pm. The adults that reside in the home are licensee, her husband, adult daughter and her two children ages five and two years old.
A review of staff records on 02/21/2023 indicates that all Facility staff or other individuals who require caregiver background checks have received criminal record and child abuse index clearances or exemptions. Licensee Josephine King 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.
LPA toured the indoor and outdoor areas of the home during today’s inspection. LPA observed that the home is clean and orderly, with heating and ventilation for safety and comfort of the children. LPA observed two sets of barricaded stairs and one barricaded fireplace in the home. LPA observed safe and sufficient materials, toys, and play equipment for the day care children. All sharp objects, detergents, cleaning compounds, medications, poisons, and other similar items inside the home are stored inaccessible to children. LPA observed a fully charged 3A40BC fire extinguisher, a working smoke and carbon monoxide detector. Licensee states there are no weapons/firearms in the home. Off limit areas indoor: upstairs master bedroom/bath, four bedrooms, bathroom and downstairs attached garage. LPA observed a swimming pool with proper fencing that |