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25 | Licensing Program Analyst (LPA) Deanna Villagrana met with licensee Maria Terrazas for a required one year visit. LPA explained the nature of today’s inspection to her. Present were licensee, licensee's two assistants and six day care children. Licensee left to pick up one child from school and returned within five minutes. Days and hours of operation are Monday to Friday, 6:00am to 6:00pm. The adults that reside in the home are licensee and two renters Delia Martinez and Aurora Villa-Ramirez.
A review of staff records on 08/17/2021 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 understands upon notice of the Department to remove an individual from the home, or to exclude an individual from the home, the licensee shall immediately remove the individual and prevents them from returning to the home or having contact with children in care.
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, two bedrooms, one bathroom, office, living room, kitchen and dining room. One of the bedrooms is located in the converted garage adjacent to a bathroom that is off limits. There are no bodies of water. Backyard is fenced. Off limits outdoor: left and right side of home that is fenced off to children including a locked storage on the right side. There are no animals in the home. LPA observed licensee and her assistants have current CPR and First Aid certification. Licensee’s expires 03/07/2022, Elizabeth Romero's on 12/05/2022 and Maria Gomez on 08/07/2023. Licensee and assistants completed Mandated Reporter training. |