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25 | An Annual/Random inspection was made to the facility by Licensing Program Analyst (LPA), Melchisedeck Augustin. A review of staff records on 10/11/2024 indicates all facility staff or other individuals who require caregiver background checks received a criminal record and child abuse index clearances or exemptions. 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. According to the Licensee, the facility was not registered with the Resource and Referral Agency's, Food Program. The facility currently did not have any active/standing waivers.
During today’s inspection, the home and grounds were toured. The floor plan submitted by the licensees was reviewed and verified. Licensee (LS) and one staff (S1) were supervising ten children and was operating within the licensed capacity and ratio requirements. No children were observed left in any parked vehicle. The off-limits areas of the home are the three bedrooms and garage. The children have access to the living, one bedroom, one bathroom, kitchen, and backyard. The facility’s operating hours are 6:30am to 5:00pm, Mon–Fri.
The home was at a comfortable indoor temperature. There were safe toys available for children. There is a working telephone in the home. Licensee's Pediatric Cardiopulmonary Resuscitation (CPR) and First Aid certification expire on 03/2026. There are sufficient amount of car seats to transport the children. LPA did not observe any poison(s). LPA verified firearm(s) and ammunition were locked and stored separately. There is a functional smoke and carbon monoxide detectors, and a fully charged fire extinguisher that met the standards of the state fire marshal. LPA did not observe any bodies of water. (Continue to LIC 908-C)
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