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25 | On April 21, 2023, Licensing Program Analyst (LPA) Stacey Williams conducted an unannounced 1 Year required inspection and met with Licensee, Lorraine Bustos. There were five children in the home being supervised by Licensee and her Assistant. Criminal record clearances have been verified. Facility fees were reviewed. Licensee stated there are no new residents in the home since licensure. Licensee hours of operation are Monday- Friday: 6:00 AM- 6:00 PM and does not provide overnight care.
LPA and Licensee toured the facility during the inspection. Off limit areas are the entire upstairs, laundry room, backyard, and the garage. The backyard is fenced, and Licensee acknowledges that children may never be left unsupervised in an unfenced area of the yard. There are no bodies of water on the property of the home. Licensee stated there are no pets or weapons in the home.
LPA conducted record reviews during the inspection. A sample of children’s files were reviewed. Licensee and her Assistant’s file was reviewed. LPA discussed mandated reporter training with the Licensee. Mandated Reporter Training is current for both Licensee and her Assistant. Licensee understands Mandated Reporter Training is to be completed every two years. Mandated reporter date is 12/2023. LPA observed fire drills were conducted at least once every six months and documented.
LPA observed that there were no hazardous items accessible to children. LPA observed that cleaning materials were inaccessible. Fire extinguisher, smoke detector, and carbon monoxide detector meet regulation. Toys appear to be safe.
Licensee 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 of the 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.
REPORT CONTINUED ON SUBSEQUENT PAGE, LIC 809 C
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