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25 | Licensing Program Analyst (LPA) Deanna Villagrana met with licensee Claudia Parra for a required annual/random visit. LPA explained the nature of today’s inspection to her. Present were licensee, licensee's assistant Diana Urquijo Castro and six day care children including three infants. Days and hours of operation are Monday to Friday, 8:00am to 5:30pm. The adults that reside in the home are licensee, her husband, brother in law and his wife and family friend.
A review of staff records on 03/19/2024 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 Claudia Parra 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.
LPA toured the indoor and outdoor areas of the home during today’s inspection. LPA observed that the home is clean and orderly, with heating and ventilation for safety and comfort of the children. LPA observed a barricaded fireplace in the home. LPA 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. LPA observed a fully charged 4A60BC fire extinguisher a working smoke and carbon monoxide detector. Licensee states there are no weapons/firearms in the home. Off limit areas indoor: two master bedrooms/bath, one bedroom, one bathroom, kitchen, living room and attached garage. LPA observed a locked jacuzzi in a locked sun room inaccessible to children. The windows to the sun room are nailed shut and the sliding door has a bike lock on it. Backyard is fenced. Off limits outdoor: left side of home that is fenced off to children. Licensee states there are no animals in the home. LPA observed licensee has a current CPR and First Aid certification expiring 03/12/2026 and completed Mandated Reporter training on 07/02/2023. Licensee's assistant has a current CPR and First Aid certificate expiring 08/2025 and completed Mandated Reporter training on 08/27/2023. |