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25 | Licensing Program Analysts (LPAs) Pedro Solorio and Deanna Villagrana met with licensee Maria Ontiveros for an unannounced annual visit. LPAs explained the nature of today’s inspection to her. Present were licensee, spouse Pedro Orozco,and two day care children. Days and hours of operation are Monday to Friday, 6:00am to 11:30pm and occasionally Saturday. The adults that reside in the home are licensee, her husband, adult daughter, adult son and 15 year old granddaughter.
A review of staff records on 01/30/2025 indicates that all Facility staff or other individuals who require caregiver background checks have received criminal record and child abuse index clearances or exemptions. Licensee Maria Ontiveros 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.
LPAs toured the indoor and outdoor areas of the home during today’s inspection. LPAs observed that the home is clean and orderly, with heating and ventilation for safety and comfort of the children. LPAs did not observe stairs or fireplace in the home. LPAs observed safe and sufficient materials, toys, and play equipment for the day care children. All sharp objects, detergents, cleaning compounds, medications, poisons, and other similar items inside the home are stored inaccessible to children. LPAs observed a fully charged 3A40BC fire extinguisher, a working smoke and carbon monoxide detector. Licensee states there are no weapons/firearms in the home. Off limit areas indoor: Master bedroom/bath, three bedrooms and attached garage. There are no bodies of water. Backyard is fenced. Off limits outdoor: right and left side of home that is fenced off to children and locked storage. Licensee states she only has birds in the garage as pets. LPAs observed licensee has a current CPR and First Aid certification expiring 09/20/2025 and licensee and husband have completed Mandated Reporter training.
LPAs observed a current roster of the children and a fire and disaster drill log which was last completed on 11/10/2024. LPAs reviewed ten children's files and observed all forms are completed. LPAs discussed SB792 Immunization Requirements. |