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25 | Licensing Program Analyst (LPA) Chayntel Hunter and Mariya Melnichuk met with Licensee, Fabiola Anguiano for the purpose of an unannounced annual inspection. There were 11 children present at the time of inspection. The assistant, Teresa Villanueve was also present. Licensee's operating hours are Monday through Friday from 4:30 AM. to 5:30 PM.
All adults subject to criminal background review have obtained criminal record clearance. 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 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.
A health and safety inspection was conducted in all areas accessible to children. Licensee stated there is no second story. LPA’s will remove second story from off limits. Off limit areas will now include the garage and laundry room. LPA observed the required postings and a working phone. 3B40BC fire extinguisher meets regulations. LPA observed smoke and carbon monoxide detectors, and verified they were both functional. LPA toured the kitchen area and verified knives were inaccessible to children in care. LPA observed play room area with age appropriate toys for children. LPA observed a restroom and verified that hazardous and toxic items were inaccessible to children in care. Outdoor play space is fenced. There are no bodies of water on the premises. Licensee stated there are weapons in the home. LPA verified that weapons and ammunition were stored in separate locked safes. Children's files were reviewed. Emergency information and required immunization records were on file. LPA observed a current roster. Licensee's immunization records are available in the facility file. Current EMSA pediatric CPR and First Aid certification was verified and expires 04/2024 and Child Care Provider Mandated Reporter certification was discussed.
Report continues on 809-C. |