Non-compliance follow-up·March 3, 2023

On 3/3/23 Licensing Program Analyst (LPA) Alicia Mooberry conducted an unannounced Case Management inspection in Spanish as requirement of three (3) years probation beginning on 10/07/21. LPA arrived at 9:15 at the facility and met with Sandra Benitez, Licensee, who provided a tour of the facility. Upon arrival LPA observed 8 children (including 1 infant) in the childcare room. Children in care were supervised by Gabriela Hinojosa-Reyes and Martha Uribe, Assistants. Also present was licensee's adult son. Individuals residing in the home were discussed and noted. All adults present have obtained a criminal background clearance. All areas on the facility sketch that are accessible to children in care were inspected for safety, comfort, and cleanliness. Licensee and staff files were reviewed, Licensee maintains a current facility roster. Licensee CPR/First Aid expires 09/2023. The required posting including the facility license and Parent's Rights poster were observed in a prominent location in the living room. Cleaning compounds, sharp items are stored in kitchen and locked bathroom cabinet inaccessible to children. Licensee was advised tha tthe required 2A10BC Fire extinguisher needs to be serviced or replaced yearly, a service tag or receipt of purchase needs to be available for review. LPA inspected the enclosed outdoor play area in the backyard. Adjacent to the play area is side yard, area that includes a storage unit, and a tall metal ladder. LPA reminded licensee to ensure the gate leading to the side yard is always closed and locked. LPA informed licensee on the following: keeping in compliance with Title 22 Regulations, criminal record clearances, 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.