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25 | Licensing Program Analyst (LPA) Deanna Villagrana met with licensee Patricia Iglesias for a required one year visit. LPA explained the nature of today’s inspection to her. Present were licensee, licensee's adult daughter Dayanara Iglesias Juarez and two day care children. Days and hours of operation are Monday to Friday, 5:00am to 5:30pm. The adults that reside in the home are licensee, licensee's husband, her adult daughter and 15 year old son.
A review of staff records on 05/17/2022 indicates that not all Facility staff or other individuals who require caregiver background checks have received criminal record and child abuse index clearances or exemptions. Licensee's adult daughter Dayanara obtained fingerprints but marked the wrong box and was not cleared. Guardian system shows pending. A technical violation was issued and licensee will take daughter to obtain clearance again with the correct box marked. Licensee Patricia Iglesias 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 dog feces in the backyard. 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: three bedrooms. There are no bodies of water. Backyard is fenced. Off limits outdoor: left side of home that is fenced off to children and locked |