|Licensing Program Analyst Selina Siao conducted a plan of correction visit today to ensure the citations issued on 09/21/2016 are now in compliance. |
Upon arrival there were 13 school age children at the facility and 6 of the children are licensee's grand children and one resides at the facility and is older than 10 years old therefore does not count in the capacity. Adults at the home today includes licensee, Licensee's spouse Edwin Arinduque, licensee's adult sons Ricky Arinduque and Edwin Arinduque which all adults have the required background clearance and are associated to the facility.
The facility now has an operating carbon monoxide detector, no hazardous are accessible in the kitchen or bathroom, facility is within ratio and no personal rights violation is observed during today's visit.
Children's records are reviewed and all the children in care today has the Acknowledgement received of licensing report form (LIC9224) signed and the notice of site visit and the report are posted next to the entrance.
Facility is within substantial compliance during today's visit