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25 | On 2/18/20 at 1:00 pm, Licensing Program Analyst (LPA) Susy Cervantes met with licensee Lucila Leon for an annual inspection and explained the nature of today’s visit. Present were Licensee and her daughter/assistant Kimberly with five children: two school age and three preschool age. Adults living in the home are Licensee with one child age 15 years old. Days and hours of operation are Monday through Friday, 7:00 am to 6:00 pm.
A listing of staff criminal record clearances associated to this facility in the CCL Licensing Information System (LIS) on 02/14/20 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 a covered fireplace and no wall heaters. LPA observed no stairs. Off limits indoor: master bedroom, master bathroom, laundry room, and garage. There are no bodies of water. Licensee stated there are no firearms/weapons in the home. LPA observed a fully charged 3A40BC fire extinguisher. Smoke detector 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. Off limits outdoor: backyard has an elevated section that is fenced off.
Continues on report dated 02/18/2020 |