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25 | On 12/6/22 at 2:05pm, Licensing Program Analysts (LPAs), Martha Malane and Daniela Huerta conducted an unannounced annual inspection and met with Licensee, Doraly Quinonez. LPAs disclosed the purpose of the inspection and were led on a tour of the facility. Also present was licensee’s helper, Maria Gonzalez. There were 11 children in care, two (2) of whom were infants. This facility is a two-bedroom, one-bathroom home with an unattached room and bathroom. The following areas are used for childcare: kitchen, living room, dining room, bedroom 2 and bathroom. Off-limit areas include: bedroom 1 and unattached room and bathroom which are made inaccessible through the use of locks. Hours of operation are Monday - Friday 7:30am - 5:30pm. The following areas are utilized for child care: living room, kitchen and bathroom.
The fire extinguisher, smoke detector and carbon monoxide detector met requirements. LPAs observed hazardous items inaccessible to children in care. LPAs informed licensee poisons shall be placed in a storage area and locked. LPAs observed toys and materials available for the children. The home has a fenced backyard available for outdoor activities. LPAs informed licensee children shall be supervised during outdoor activities. Licensee stated there are no bodies of water and LPAs did not observe any bodies of water. Licensee stated there are no weapons in the home.
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.
Licensee’s first aid and CPR certifications expire 7/12/24 and mandated reporter certificate expires 8/17/24. The last fire/disaster drills were conducted and documented 10/20/22.
See LIC809C continuation... |