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25 | Licensing Program Analyst (LPA) Deanna Villagrana met with licensee Irene Pereyra for a required one year visit. LPA explained the nature of today’s inspection to her. Present were licensee, licensee's husband, assistant Myrna Ramon and five day care children. One child arrived about 45 minutes later. Days and hours of operation are Monday to Friday, 6:00am to 6:00pm. The adults that reside in the home are licensee, her husband with 16 year old foster child and 15 year old grandson.
A review of staff records on 08/01/2022 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 Irene Pereyra 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 2A10BC fire extinguisher. LPA observed a working combo smoke and carbon monoxide detector. Licensee states there are no weapons/firearms in the home. Off limit areas indoor: master bedroom/bath, four bedrooms, one bathroom and attached garage. There are no bodies of water. Backyard is fenced. Off limits outdoor: fenced off area to the back and left side of the home. Licensee states she has two dogs that stay on the left side of the home. LPA observed licensee and assistant have a current CPR and First Aid certification expiring 05/01/2023 and completed Mandated Reporter training. |