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25 | On 8/22/2024 at 1:40PM Licensing Program Analyst (LPA), Navar conducted a visit for the purpose of a Plan of Correction (POC). LPA observed licensee Yeimi Villa De Valdovinos caring for 3 infants and 5 preschoolers inside the living room area. Licensee was operating within the licensed capacity as specified on license. Facility hours are 7:30am-5:30pm, Monday through Friday.
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.
On 08/20/2024 LPA conducted an annual inspection. LPA observed two windows with direct access to the pool in the day care area. On 6/24/2021 Licensee was asked to install an alarm on each window that has direct access to the pool. During inspection on this date, Licensee stated windows that have direct access to the pool do not have alarms but are locked at all times. During inspection of pool fence, LPA observed the pool gate did not self-latch and licensee pushed the gate closed with her hand. Licensee stated that she has a key lock on the gate and keeps it locked. Gate did not self-latch which poses an immediate health, safety, or personal rights risk to persons in care. A Type A citation was issued 102417 Operation of a Family Child Care Home (g)(5). (g)The home shall be free from defects or conditions which might endanger a child. Safety precautions shall include but not limited to:(5) All licensees shall ensure the inaccessibility of pools (in-ground and above-ground), fixed-in-place wading pools, hot tubs, spas, fishponds, and similar bodies of water through a pool cover or by surrounding the pool with a fence.
On 8/22/2024 In the areas that were evaluated, windows with direct access to the pool have a window alarm in each window. Licensee opened the window and LPA herd the sound of the alarm go off in each window. Continue to page 2.
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