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25 | Licensing Program Analyst (LPA) Deanna Villagrana met with licensee Tarcila Soto for a required one year visit. LPA explained the nature of today’s inspection to her. Present were licensee and five day care children. Days and hours of operation are Monday to Friday, 5:30am to 6:00pm. The adults that reside in the home are licensee, her husband, and adult daughter.
A review of staff records on 08/04/2021 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 understands upon notice of the Department to remove an individual from the home, or to exclude an individual from the home, the licensee shall immediately remove the individual and prevents them from returning to the home or having contact with children in care.
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 did not observe stairs or a fireplace in the home. LPA observed safe and sufficient materials, toys, and play equipment for the day care children. LPA observed prescription medicine and Vicks Vapor rub on the kitchen counter and Clorox Wipes on two different shelves in the day care room. LPA observed a fully charged 2A10BC fire extinguisher. LPA observed a working smoke detector and a working carbon monoxide detector. Licensee states there are no weapons/firearms in the home. Off limit areas indoor: master bedroom/bath, two bedrooms, and hallway closet in the main part of the home. In the day care room, the laundry area is off limits. There are no bodies of water. Backyard is fenced. Off limits outdoor: right side of home that is fenced off to children and storage. Licensee states there are no animals in the home. LPA observed licensee has a current CPR and First Aid certification expiring 11/29/2021 and completed Mandated Reporter training on 06/23/2020. |