1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | On August 7, 2023, Licensing Program Analyst (LPA) Erwin Tjhia conducted an unannounced 1 Year required inspection and met with Licensee, Maria Belen Pascual. LPA observed 8 children supervised by Licensee, and husband licensee. Criminal record clearances have been verified. Facility fees were reviewed and are current. Licensee operation hours are Monday- Friday: 8AM - 6PM and does not provide overnight care.
Licensee was reminded that all adults 18 and over living or working in the home, 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.
LPA and Licensee toured the facility during the inspection. Off limit areas are the garage and entire upstairs. The backyard is fenced. Licensee stated there are no weapons in the home. There are no bodies of water on the premises.
LPA conducted record reviews during the inspection. The children's files and Licensee’ files were reviewed. LPA discussed mandated reporter training with the Licensee. Licensee and her Assistant has current Mandated Reporter Training on file. Licensee understands Mandated Reporter Training is to be completed every two years. Mandated reporter training can be accessed at www.mandatedreporterca.com. CPR/First Aid certification was reviewed for Licensee. Certification expiration date is 09/18/2023. LPA observed fire drills were conducted at least once every six months and documented.
LPAs observed that there were no hazardous items accessible to children. LPAs observed that cleaning materials were inaccessible. Fire extinguisher, smoke detector, and carbon monoxide detector meet regulation. Toys appear to be safe.
REPORT CONTINUED ON SUBSEQUENT PAGE, 809 C |