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25 | LPA Susy Cervantes met with licensee Celia Fernandez for an annual/random inspection and explained the nature of today’s visit. Present were Licensee with two children, one infant and one preschool age. Adults living in the home are Licensee, her husband Juan and her son Joe. Days and hours of operation are Monday through Friday, 6:00 am to 7:00 pm.
A listing of staff criminal record clearances associated to this facility in the CCL Licensing Information System (LIS) on 11/04/19 was reviewed; and it indicates that all Facility staff or other individuals who require caregiver background clearances have received criminal record and child abuse index clearances or exemptions. LPA reminded Licensee of the applicable civil penalties for those adults who have not received fingerprint clearance, are not associated to the license and who come in contact with or provide care and supervision to the children. 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 prevent them from returning to the home or having contact with children in care.
LPA toured the inside and outside of the home. LPA observed a covered fireplace and no wall heaters. LPA observed no stairs. Off limits indoor: three bedrooms, three bathrooms, and the attached garage. There are no bodies of water. Licensee stated there are no firearms/weapons in the home. LPA observed a 2A10BC fire extinguisher that is fully charged. Dual smoke and Carbon Monoxide detector is operable. LPA observed sufficient materials, toys, and play equipment for the children in care as well as safe healthful, and comfortable accommodations, furnishings, and equipment. Telephone is in working order. Sharp Objects, medicines, poisons and cleaning supplies are inaccessible to the children and stored in the locked garage and a top shelf in the kitchen. Backyard is fenced. Off limits outdoor: Left side of yard and locked shed.
Continues on report dated 11/5/2019 |