|Licensing Program Analyst (LPA) Maria Romo conducted an unannounced random visit in Spanish. LPA met with licensee, Islia Noemy who guided analyst on a tour of the facility. Family members living in the facility are 5 adults (licensee, her spouse, Julio, assistant, Glenda, and tenants Erick and Marisol) and 1 child (tenant's child).
This is a one story home which consists of 3 bedrooms, 1 bathroom, kitchen, dining room, living room (FIREPLACE: inaccessible), garage and backyard (fenced). The children use the bathroom in the hallway, living room, dining room and kitchen area, as noted in the facility sketch initially submitted. Per licensee, areas off limits to children and parents include: 3 bedrooms, and detached garage. The LPA toured all areas used by children during this visit. There is a pool in the back yard. It is between the garage and the rear part of the house. There is a window in one of the bedrooms that has access, however, this window has a wrought iron security that prevents access. It also has an emergency mechanism that can be released in case of an emergency. This bedroom is off-limits to children. The fence is 5 ft. high with vertical bars that are under 4 inches apart. The pools has two gates (on the north and south ends of the pool. They are spring activated and self latch. The garage also has a window that has direct access. A couple lives in the converted garage and is off limits to children. See pictures taken during the visit.
Upon receipt the Licensee shall post the Notice of Site Visit and the Licensing Report. This report and the Notice of Site Visit shall be posted for 30 consecutive days. Failure to maintain posting as required will result in a $100.00 civil penalty.
TYPE B- The deficiencies listed on the following pages were observed by the LPA and are being cited in accordance with California Code of Regulations Title 22. Please see attached LIC 809d. Deficiencies that are being cited need to be cleared to protect the children’s health & safety.
Exit interview was conducted with Licensee. Appeal rights explained & provided.