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25 | On 08/15/2023 at 1:52 PM, Licensing Program Analyst (LPA) Teodoro Trujillo met with licensee Grabiela Murillo, for an annual inspection. Present with licensee were assistant Maria Del Carmen and adult son and adult daughter, with 9 children: six (6) preschool age, three (3) infants. Adults living in the home are licensee, her adult son Alex and adult daughter Cynthia. Days and hours of operation are Monday through Friday 06:00 AM to 06:00 PM.
A listing of staff criminal record clearances associated to this facility in the CCL Licensing Information System (LIS) on 8/14/2023 was reviewed and it indicates that all Facility staff or other individuals who require caregiver background clearances have received criminal record and child abuse index clearances or exemptions. Licensee 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 inspected inside and outside of single-story home. Licensee owns the home and Licensee states she has liability insurance for a family childcare home (FCCH) with DCI. LPA observed a 3A40BC fire extinguisher last serviced on 05/05/2023. Combination Carbon Monoxide and smoke detectors are operable. LPA observed no wall heater, and no fireplace. Licensee stated there are no firearms/weapons in the home. Sharp objects, medicines, poisons, and cleaning supplies are inaccessible to the children. Backyard is fenced. LPA observed a on limit covered patio barricaded off. Off limits indoor: all bedrooms, kitchen and attached garage. Off Limit outdoor: storage shed in children’s play area.
Children were supervised during the visit and LPA went over substitute options and reminded licensee they could only have 14 children according to her license. Licensee stated she does not transport children, LPA reminded Licensee that children are never to be left in parked vehicles and must use appropriate car seats according to the child's age/weight/size.
Continues report dated 08/15/2023 pg. 1/2 |