Follow-up·April 11, 2022

Visit conducted in Spanish Licensing Program Analyst (LPA) Alicia Mooberry conducted a Case Management inspection to facility as part of the requirement of the three (3) years probation beginning on 10/07/21. based on the Stipulation and Waiver and Order dated September 28, 2021. The Stipulation and Waiver and Order was adopted by the Department and became effective October 7, 2021. LPA met with Sandra Benitez, Licensee, who provided tour of facility. All areas on the facility sketch including off limit areas were inspected. There were 7 children including, 2 infants, observed napping in the daycare room on this date and Gabriela Hinjosa-Reyes, Assistant. All adult present have obtained a criminal background clearance. Individuals residing in the home were discussed and noted. Licensee maintains a current facility roster. Licensee CPR/First Aid expires 09/2023. Child files were reviewed and found complete. App required posting were observed in a prominent location. Toxins and sharp items in are stored inaccessible to children. LPA did not observe any hazards in the bathroom that is used by the child in care Licensee maintains license and other required LIC forms posted in a visible area in the dining room. LPA informed licensee on the following: keeping in compliance with Title 22 Regulations, criminal record clearances (civil penalties/prior to presence), mandated reporting, reporting requirements, supervision, terms of license, and record keeping. Based on record reviews and LPA observations, no deficiencies were cited during this inspection. Exit interview conducted with licensee Sandra Benitez.