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25 | Licensing Program Analyst (LPA) Deanna Villagrana met with licensee Maria Lobato for a required one year visit. LPA explained the nature of today’s inspection to her. Present were licensee, licensee's 14 year old grandson and five day care children including two infants. Four of the day care children are licensee's grandsons. Days and hours of operation are Monday to Friday, 6:00am to 6:00pm. The adults that reside in the home are licensee and her husband.
A review of staff records on 07/11/2023 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 Maria Lobato 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 observed a wood burning stove in the living room that has an active waiver. Licensee understands she may not use during day care hours and it may never be hot to the touch. 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, a working smoke and carbon monoxide detector. Licensee states there are no weapons/firearms in the home. Off limit areas indoor: master bedroom/bath, two bedrooms, three hallway closets, and attached garage including the laundry area. LPA observed a jacuzzi that was secured and locked inaccessible to children. Backyard is |