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25 | On November 06 2024, Licensing Program Analyst (LPA) Susana Martinez made an unannounced visit for the purpose of conducting a Case Management- Deficiencies inspection to discuss violation observed during an inspection to initiate a complaint. LPA met with Edis Chacon, Licensee, and advised the purpose for the inspection. LPA toured the home inside and outside. At the time of inspection there were six (6) children along with Licensee and assistant.
As LPA toured the children's bathroom LPA observed a 6 oz bottle of "portable spot cleaner" located under the bathroom sink which was observed to be unlocked and easily accessible to children. A child (C1) followed Licensee and LPA into the bathroom and was observed to step into the cabinet located under the bathroom sink. LPA asked Licensee what the bottle was, Licensee stated she thought it was a soap. LPA advised Licensee to look at the label located on the back of the bottle which reads (in both English and Spanish): "KEEP OUT OF REACH OF CHILDREN". LPA reminded Licensee to read labels to determine if they are safe to keep around children. In the bathroom shower, LPA also observed bath soaps including shampoos.
During the inspection LPA asked for a copy of the children's roster. Licensee handed roster to LPA. LPA asked to identify all the children in care. It was determined that three (3) out of the six (6) children were not listed on the roster. Licensee completed the roster during the inspection.
One Type B deficiency for CCR 102417 Operation of a Family Child Care Home(g)(4) and one technical violation for the incomplete children's roster was issued during today's inspection.
Notice of site visit was issued and should remain posted for 30 days.
Exit interview conducted, appeal rights were given, and report was reviewed in Spanish with Licensee Edis Chacon. |