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 Andrea Ortiz for a required three year visit. LPA explained the nature of today’s inspection to her. Present were licensee and two renters who live in the back home. Days and hours of operation are Monday to Friday, 6:00am to 6:00pm. The adults that reside in the home are licensee, adult son and 15 year old daughter. There are two renters who live in the back home with one child age two and two renters who live in the basement but are only present when on vacation and have permanent residency in another state.
A review of staff records on 01/09/2024 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 Andrea Ortiz 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 did not observe stairs or 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 carbon monoxide detector. LPA did not observe a working smoke detector. Licensee states there are no weapons/firearms in the home. Off limit areas indoor: master bedroom/bath, one bedroom and laundry area. There are no bodies of water. Backyard is fenced. Off limits outdoor: detached garage, back house studio, basement and left and right side of home that is fenced off to children. License has two dogs are vaccinated. LPA observed licensee has a current CPR and First Aid certification expiring 08/15/2022. Licensee did not have a Mandated Reporter training certificate on file. |