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25 | Licensing Program Analyst (LPA) Deanna Villagrana met with licensee Gabriela Lara for a required one year visit. LPA explained the nature of today’s inspection to her. Present were licensee, licensee's adult daughter Stephanie (18), adult son Isaac (20), 3 year old daughter and six day care children including one infant. Days and hours of operation are Monday to Friday, 8:00am to 5:00pm. The adults that reside in the home are licensee, her husband, adult daughter, adult son, 11 year old son and 3 year old daughter.
A review of staff records on 09/29/2021 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. LPA observed Isaac Lara does not have clearance. 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 walls in the home are dirty and need to be wiped down, toys need to be cleaned indoor and outdoor. Some toys are broken and need to be discarded. LPA observed a barricaded fireplace in the home. LPA observed stairs are not properly barricaded. 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 3A40BC fire extinguisher that is empty. 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: upstairs master bedroom/bath, three bedrooms, one bathroom and downstairs laundry room and attached garage. There is an empty underground swimming pool that has a fence about 4ft tall. Backyard is fenced. Off limits outdoor: entire back yard that includes a fenced swimming pool. Outdoor play is conducted in the front of the home that is fenced off. Licensee states she has two dogs and are vaccinated. LPA observed licensee has a current CPR and First Aid certification expiring 12/09/2021 and completed Mandated Reporter training on 06/09/2021. |