1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | Licensing Program Analyst (LPA) Deanna Villagrana met with licensee Ana Maria Angeles for a required one year visit. LPA explained the nature of today’s inspection to her. Present were licensee, licensee's assistant Ana De Leon, adult renter, 16 year old daughter and 10 day care children including three infants. Another preschooler arrived a short time later. Days and hours of operation are Monday to Friday, 5:30am to 5:30pm. The adults that reside in the home are licensee, her husband, adult renter with licensee's 16 year old daughter and five year old son.
A review of staff records on 03/17/2023 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 Maria Angeles 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 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 a working smoke detector and 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 attached garage. There are no bodies of water. Backyard is fenced. Off limits outdoor: right side of home that is fenced off to children. Licensee states she has one dog and is vaccinated. LPA observed licensee has a current CPR and First Aid certification expiring 10/17/2023 and assistants expires 06/11/2024 and both have completed Mandated Reporter training. |