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25 | Licensing Program Analyst (LPA) Deanna Villagrana met with licensee Maria Arteaga for a required one year visit. LPA explained the nature of today’s inspection to her. Present were licensee, licensee's husband, adult daughter and seven day care children including two infants. Days and hours of operation are Monday to Saturday, 5:00am to 2:00am. The adults that reside in the home are licensee, her husband, adult daughter and three adults who rent the rooms upstairs.
A review of staff records on 07/28/2021 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 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 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 upstairs bedrooms, one bathroom and downstairs master bedroom/bath, hallway closet, kitchen, office and attached garage. There are no bodies of water. Backyard is fenced. Off limits outdoor: locked storage. Licensee states she has two cats that roam free and several birds in cages. LPA observed licensee, her husband, adult daughter and assistants have current CPR and First Aid certification expiring 08/08/2022 and all have completed Mandated Reporter training. |