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25 | An Annual/Random inspection was conducted at the facility by Licensing Program Analyst (LPA) Castro. Upon arrival, LPA observed a total of 1 staff/Licensee caring for three children, including one infant, under 24 months of age. Later during the inspection, another staff arrived, as well as three more children, totaling a number of six. Licensee was operating within the licensed capacity as specified on license.
A review of the Facility Personnel Report Summary on this date indicates all facility residents, staff, or other individuals who require caregiver background checks have received criminal record and child abuse index clearances or exemptions. 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 Childcare 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. Currently there is one adult, including the licensee residing in the facility. There are no minor children living in the home. Facility Day care hours are 8:00am-5:30pm, Monday through Friday.
During today’s inspection, LPA Castro and licensee toured the inside and outside areas of the facility. Off limits areas are made inaccessible by means of child gates. The childcare area consists of the living room, dining room, kitchen, downstairs bathroom, downstairs bedroom and backyard. Licensee stated the children's primary area is the childcare room. There is at least one working carbon monoxide, smoke detector, and fire extinguisher in the home that meets statutory and State Fire Marshall standards. Detergents, cleaning compounds, medicines, and other items which could pose a danger if readily available to children were stored inaccessible to children. Licensee stated there are/are not firearms and/or other dangerous weapons in the facility, and none were observed during today's inspections. The LPA informed the applicant that when firearms are present, they must be locked and stored separately from the ammunition per CCR 102417(g)(4)(C).
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