1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | Licensing Program Analyst (LPA) Deanna Villagrana met with licensee Isabel Barrenechea for a required one year visit. LPA explained the nature of today’s inspection to her. Present were licensee, licensee's husband and one day care child. Three additional children arrived during visit. Days and hours of operation are Monday to Friday, 7:30am to 5:30pm. The adults that reside in the home are licensee and her husband.
A review of staff records on 12/14/2023 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 Isabel Barrenechea 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. Licensee stated she will be closing her day care 12/22/2023 and moving. She states the home is sold and she will not continue to care for children in her new home. 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, a working smoke and carbon monoxide detector. Licensee states there are no weapons/firearms in the home. Off limit areas indoor: master bedroom/bath, one bathroom, and attached garage. There are no bodies of water. Backyard is fenced. Off limits outdoor: locked storage. Licensee states there are no animals in the home. LPA observed licensee has a current CPR and First Aid certification expiring 02/27/2024 and completed Mandated Reporter training on 09/05/2021.
|