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25 | On 08/08/23, Licensing Program Analyst (LPA) Elvira Sierra met with the licensee, Linda Nunez for the purpose of an unannounced annual inspection. All individuals subject to criminal background review have obtained a criminal record clearance verified by LPA accessing Guardian. Licensee owns the home. Home is three bedrooms and two bathrooms house. Licensee stated there are no new residents in the home since licensure. Per Licensee hours of operation are M-F from 06:00am to 06:00pm. Present in the facility was Licensee and Licensee Assistant caring for six children.
A health and safety inspection was conducted in all areas accessible to children. Off-limit areas include: all bedrooms. Licensee was reminded that day care children may never enter these off-limit areas. Home is clean and appropriately ventilated. Age-appropriate toys and reading material were observed. Medications and knives are inaccessible to children. Per Licensee there are no weapons in the home and no bodies of water were observed. Facility maintains a working phone, a functioning carbon/monoxide detector and a 2A10BC fire extinguisher that meets Fire Marshall standards. LPA reminded Licensee that any changes to the home or any new construction must be reported to Licensing. Outdoor play area is fence for supervision. Licensee last emergency drill was conducted on 07/14/23 and was properly logged. First Aid Kit is fully stocked and accessible. Licensee stated she provide meals and transportation if needed.
Five children files were reviewed and are complete containing all required documents. Facility roster was reviewed and is complete and up to date.
Licensee was reminded that all adults 18 and over living in the home, persons who provide care and supervision to children, and staff who have contact with children, 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 5-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 continues on subsequent page 809C--
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