Follow-up on corrections·May 31, 2022

On 5/31/2022, LPA Carol Heath conducted an unannounced Case Management Deficiency inspection. LPA met with licensee Robles, who granted inspection authority. Also present for the inspection were 0 children in care. The licensee stated there are currently 3 children enrolled. Children’s files were reviewed. On 5/9/2022, LPA went to conduct an unannounced Annual inspection. When LPA arrived at the facility, the licensee was not home. There were 3 school-age children and a person in the facility. LPA asked where was the licensee. The person said he is the licensee’s grandson. His name is Daniel Rubles Youry. LPA asked Daniel Rubles Youry (Grandson) was the licensee. According to the grandson, the licensee is in the doctor's office. LPA asked what is his name and asked him to write down his name. Pre-Roster, Daniel is not on the list. There were 3 daycare children. Pre Daniel needs to bring those children to school. LPA Heath was in the car to talk to the LPM. A man came to the car and introduced himself as James Robles (The licensee's son). He said his mother is visiting a family member (her sister) who passed last week. She will not return until next Wednesday. The licensee's daughter Nancy Robles is taking care of the facility. LPA checked the roster. Nancy's fingerprint is still in process. LPA let James knows they can not have any daycare children in the facility. James said he will let his sister know. See next page The licensee was informed that she has to maintain documentation of criminal record clearances or criminal record exemptions of employees, volunteers that require fingerprinting and non-client adults residing in facility. Violation Cited During Today’s visit: Type A: The facility has adults without criminal record clearances Type A citation to parents/guardians of all children currently enrolled by the next business day or the next day the children are in care, and to any newly enrolled parents/guardians for 12 months from the date of this report. A signed Acknowledgement of Receipt of Licensing Report (LIC 9224), or other written statement, must be placed in the child's file for verification. A notice of site visit was given and must remain posted for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100. Exit interview conducted, appeal rights were given, and report was reviewed with the licensee's assistant Nancy Robles.