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25 | Due to COVID-19 pandemic, LPA asked the pre-screening questions prior to inspection. Licensee's responses indicate there was no COVID-19 exposure on site.
Licensing Program Analyst (LPA) Martina Jimenez made an unannounced Collateral visit. to interview children in care. A Case Management - Deficiency was identified during the inspection. LPA met with Licensee, Maria Navarro, and Columba Antonio Martinez. The purpose of the inspection was discussed and together toured the facility inside and out. LPA observed 4 children in care at the time of the inspection.
At approximately 12:15PM, LPA observed licensee in the kitchen preparing lunch for the children in care. LPA asked the licensee if licensee was caring for children. The licensee stated yes. LPA requested the licensee escort LPA to the location where the day-care children were located in the Family Child Care Home. Licensee escorted LPA to the backyard. LPA observed Ms. Martinez alone in the backyard with the 4 day-care children.
LPA interviewed licensee and Ms. Martinez. During the interviews it was confirmed that Columba Antonio Martinez, assist in the FCCH 1-2 times a week since January 2022. Ms. Martinez does not have a criminal record clearance to assist in the home.
LPA provided licensee with documentation regarding Criminal Record Clearance. The following CCR, Title 22, Division 12 regulation was cited: 102370 (d)(1) Criminal Record Clearance. Continued on 809-C |