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25 | Licensing Program Analyst (LPA) Deanna Villagrana met with licensee Victoria Robles for a required one year visit. LPA explained the nature of today’s inspection to her. Present were licensee, licensee's husband, adult daughter, adult daughter in law and 13 day care children including three infants. Days and hours of operation are Monday to Friday, 7:00am to 6:00pm. The adults that reside in the home are licensee, her husband, adult son and his wife, adult daughter and adult nephew.
A review of staff records on 07/11/2022 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 Victoria Robles 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 barricaded stairs and 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. LPA observed two riffles in a locked safe and ammunition locked in a separate safe. Off limit areas indoor: upstairs master bedroom/bath, two bedrooms, one bathroom and downstairs bedroom, living room and attached garage. There are no bodies of water. Backyard is fenced. Off limits outdoor: left and right side of home that is fenced off to children and two locked storages. Licensee states she has one dog stays in the fenced off |