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25 | Licensing Program Analyst (LPA) Deanna Villagrana met with licensee Dora Ceballos for a required one year visit. LPA explained the nature of today’s inspection to her. Present were licensee, licensee's brother and four day care children. Days and hours of operation are Monday to Friday, 6:00am to 5:30pm. The adults that reside in the home are licensee and her brother. Licensee states adult daughter comes home on the weekends from college out of town.
A review of staff records on 08/17/2021 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 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 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 a wall heater that was not barricaded. Licensee states it is not working and has someone coming this weekend to repair it. She stated the barricade was taken down to allow repair person to look at it. LPA observed the pilot was not lit. 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 smoke detector and a working carbon monoxide detector. Licensee states there are no weapons/firearms in the home. Off limit areas indoor: three bedrooms and attached garage. There are no bodies of water. Backyard is fenced. Off limits outdoor: fenced off area surrounding the play area for children including a storage. Licensee states there are no animals in the home. LPA observed licensee and her brother have current CPR and First Aid certification. Licensee’s expires 08/14/2022 and her brother's on 1010/2022. Licensee and her brother have completed Mandated Reporter training. |