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25 | LPA Susy Cervantes met with licensee Elizabeth Padilla for an annual/random inspection and explained the nature of today’s visit. Present were Licensee, her assistant Alyza with seven children of which two are infants. Adults living in the home are Licensee and her husband Stephen. Days and hours of operation are Monday through Friday, 7:30 am to 5:30 pm. .
A listing of staff criminal record clearances associated to this facility in the CCL Licensing Information System (LIS) on 10/28/19 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. LPA reminded Licensee of the applicable civil penalties for those adults who have not received fingerprint clearance, are not associated to the license and who come in contact with or provide care and supervision to the children. 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 prevent them from returning to the home or having contact with children in care.
LPA toured the inside and outside of the home. LPA observed a blocked/covered fireplace and no wall heaters. LPA observed no stairs. Off limits indoor: Entire house, children are cared for in the garage that has been fire cleared. There are no bodies of water. Licensee stated there are no firearms/weapons in the home. LPA observed a 3A40BC fire extinguisher that was last serviced on 8/19/19. Smoke detector and Carbon Monoxide detectors are operable. LPA observed sufficient materials, toys, and play equipment for the children in care as well as safe healthful, and comfortable accommodations, furnishings, and equipment. Telephone is in working order. Medicines, poisons and cleaning supplies are inaccessible to the children and stored in kitchen that is off limits. Backyard is fenced. There is a dog that is kept inside, Licensee stated dog is vaccinated. Off limits outdoor: back yard, children use left side yard as play area.
Continues on report dated 10/29/2019 |