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25 | Licensing Program Analyst (LPA) Anna Morales conducted an ANNUAL RANDOM inspection, and was met with Licensee and one staff. Licensee stated that her husband, in-laws and her parents are the adults that reside at the facility. LPA observed seven preschool aged children and one infant present. Licensee was operating within her capacity and ratio requirements. LPA observed the required postings, including the facility license. Days and hours of operation are Monday to Friday, 9:00am- 5:30pm. LPA observed a current roster. Last disaster drill was conducted on 4/25. Licensee doesn't provide transportation to the children at this time.
Licensee was reminded that all adults 18 and over living or working in the home, including employees and volunteers, except as specified in Health and Safety Code section 1596.871, 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 for a maximum of 5 days or, if the penalty is for a repeat violation, for a maximum of 30 days per person will be assessed if this regulation is violated.
LPA toured the facility with Licensee. This is a two story home and LPA observed a barricade in front of the stairs. The fire place inside the living room is also barricaded. The off limit areas inside the home are: the entire second floor, the front living/dining room, two bedrooms on the first floor, kitchen and the garage. Children have access to fenced backyard. LPA observed a fully charged 3A-40BC fire extinguisher, working smoke, and carbon monoxide detectors. LPA did not observe a body of water. The Licensee states that she does not have any weapons in the home. Observed sufficient toys, play equipment, and materials for day care children. All detergents, cleaning compounds, poisons, medications, and other similar items are out of reach and inaccessible to children.
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