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25 | Licensing Program Analyst (LPA), Cortney Nelson, met with Licensee, Maria Anaya, for an unannounced Required- 1 Year Inspection. LPA was granted access to the home by the Licensee's step-mother, Maria Ortiz Anaya, and toured both indoors and outdoors during the inspection. Upon arrival, there were 3 children (1 preschool age /1 infant / 1 school-age) and Licensee present, which is compliant with the home license capacity and ratio requirements. Licensee states that she is currently operating her day care home with small capacity requirements. LPA observed all required postings near the entrance to the home. Hours of operation for the facility are Monday – Friday, 6:00AM-6:00PM.
Licensee states that adults, over the age of 18, residing in the home are: herself, her father (Ramon Anaya), her sister (Marisol Anaya), her step-mother (Maria Ortiz Anaya) and brother in law (Miguel Castillo). All adults residing in the home have Criminal Background Check Clearance and signed Criminal Record Statements (LIC508).
Licensee 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 reviewed facility roster (LIC9040) and fire/disaster drill log during todays inspection. The last fire/emergency disaster drill was conducted on 4/4/2022 and 4/5/2022, which is compliant with the six-month requirement for homes. LPA observed a fully charged 3A40BC fire extinguisher, functioning smoke detector and carbon monoxide detector. Licensee states that she does not currently have any children in care who require Incidental Medical Services and does not administer medication at this time. The Licensee states that there are no weapons or firearms in the home. |