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25 | On 3/12/2020 at 8:55 am, Licensing Program Analyst (LPA) Susy Cervantes met with licensee Elsa Magana for an annual inspection and explained the nature of today’s visit. Present were Licensee with one child: one preschool age. Adults living in the home are Licensee, her husband Gustavo, her son Gustavo and her daughter/assistant Juliana. Days and hours of operation are Monday through Friday, 6:00 am to 6:00 pm.
A listing of staff criminal record clearances associated to this facility in the CCL Licensing Information System (LIS) on 3/9/20 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. Penalty amounts: $100 per person per day, minimum of $100 to a maximum of $500 per person for an initial violation, and a minimum of $100 to a maximum of $3000 per person for any subsequent violation within a 12-month period. 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 no fireplace, no wall heaters, and no stairs. Off limits indoor: left side of the house that is gated off and two bedrooms on the right side of the house. There are no bodies of water. Licensee stated there are no firearms/weapons in the home. LPA observed a 3A40BC fire extinguisher that was last serviced on 2/19/20. Dual Smoke and Carbon Monoxide detectors are 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. Backyard is fenced. There is a dog and Licensee stated it is vaccinated. Off limits outdoor: the yard is currently not in use, licensee is planning to clean and restore play equipment from normal wear and tear.
Continues on report dated 3/12/2020 |