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25 | Licensing Program Analyst (LPA) Deanna Villagrana met with licensee Rosa Covarrubias for a required one year visit. LPA explained the nature of today’s inspection to her. Present were licensee, licensee's adult granddaughter, two minor grandchildren and four day care children. Days and hours of operation are Monday to Friday, 6:00am to 5:00pm. The adults that reside in the home are licensee, her husband, adult granddaughter and two minor grandchildren who stay with her during the week.
A review of staff records on 04/27/2022 indicates that all Facility staff or other individuals who require caregiver background checks have received criminal record and child abuse index clearances or exemptions. Licensee Rosa Covarrubias 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.
LPA toured the indoor and outdoor areas of the home during today’s inspection. LPA observed that the home is clean and orderly, with heating and ventilation for safety and comfort of the children. LPA observed a barricaded fireplace in the home. LPA observed safe and sufficient materials, toys, and play equipment for the day care children. All sharp objects, detergents, cleaning compounds, medications, poisons, and other similar items inside the home are stored inaccessible to children. LPA observed a fully charged 3A40BC fire extinguisher. LPA observed a working smoke detector and a working carbon monoxide detector. Licensee states there are no weapons/firearms in the home. Off limit areas indoor: master bedroom/bath and two bedrooms. There are no bodies of water. Backyard is fenced. Off limits outdoor: left and right side of home that is fenced off to children, locked storage and fenced off area to the backyard. Licensee states she only has chickens that stay in the back side of the yard. LPA observed licensee has a current CPR and First Aid certification expiring 12/26/2023 and completed Mandated Reporter training on 02/18/2022. |