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25 | Licensing Program Analyst (LPA) Deanna Villagrana met with licensee Michael Zamudio for a required one year visit. LPA explained the nature of today’s inspection to her. Present were licensee, licensee's wife, adult niece Lynette, adult nephew Moses Espinosa and five day care children. Lynette is licensee's assistant. Days and hours of operation are Monday to Friday, 6:30am to 5:30pm. The adults that reside in the home are licensee and his wife.
A review of staff records on 09/27/2021 indicates that not all Facility staff or other individuals who require caregiver background checks have received criminal record and child abuse index clearances or exemptions. Moses Espinosa does not have criminal record clearance. 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 did not observe required posting on the wall. LPA observed safe and sufficient materials, toys, and play equipment for the day care children. LPA observed cleaning products under kitchen sink, a knife on a table on an outside table, a large skill saw in the backyard, an unlocked backyard storage with lawn and garden chemicals accessible to children. Off limits bedrooms doors were open. LPA observed vitamins, medications and scissors accessible to children. LPA did not observed a fire extinguisher. LPA observed a working smoke detector. LPA did not observe carbon monoxide detector. LPA observed two guns in off limits rooms that were locked. Ammunition was stored separately. Off limit areas indoor: master bedroom/bath, two bedrooms and attached garage. There are no bodies of water. Backyard is fenced. Off limits outdoor: left side of home that is fenced off to children. Licensee states he has three dogs and are vaccinated. LPA observed licensee and his wife have a current CPR and First Aid certification expiring 07/23/2022. Licensee and his |