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25 | Licensing Program Analyst (LPA) Deanna Villagrana met with licensee Ana B. Hernandez Cuevas for a required one year visit. LPA explained the nature of today’s inspection to her. Present were licensee, licensee's mother and two adult brothers. Licensee stated she had three children earlier but closed at 1:00pm because she had an appointment she had to go to at 1:30pm. Days and hours of operation are Monday to Friday, 5:00am to 5:30pm. The adults that reside in the home are licensee, her mother, and two adult brothers.
A review of staff records on 12/06/2021 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 Ana B. Hernandez Cuevas 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 3A40BC 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, two bedrooms, kitchen and laundry area that is fenced off to the children. There are no bodies of water. Licensee lives in a mobile home park and has a section of her yard on the left side that is used for outdoor play. Off limits outdoor: locked storage. |