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25 | Licensing Program Analyst (LPA) Deanna Villagrana met with licensee's assistant Lluvia Aceves Ramirez and licensee's husband Esteban Navarro for a required one year visit. LPA explained the nature of today’s inspection to her. Present were assistant and licensee's husband with seven day care children. Licensee arrived a half hour later with one additional child. Days and hours of operation are Monday to Friday, 6:00am to 6:00pm. The adults that reside in the home are licensee, her husband, and adult niece who is her assistant.
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 did not observe stairs or a 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 combo smoke and carbon monoxide detector. LPA observed two firearms with trigger locks stored in an off limits bedroom closet. Licensee's husband states the ammunition is stored in a different off limits room. Off limit areas indoor: master bedroom/bath, two bedrooms, two bathroom and kitchen. There are no bodies of water. Backyard is fenced. Off limits outdoor: left and right side of home that is fenced off to children. Licensee states there are no animals in the home. LPA observed licensee, her husband and assistant have current CPR and First Aid certification and have completed Mandated Reporter training. Licensee's CPR /1st aid expires 01/30/2022 and husband and assistants expires 04/27/2023. |