Follow-up·March 7, 2025

On March 7, 2025 at 1:30 PM Licensing Program Analyst (LPA), Gloria Gonzalez conducted an unannounced case management deficiency inspection. Upon arrival, LPA met with Licensee, Chrisitna Sanchez and disclosed purpose of the inspection. During the inspection there were five (5) daycare children and two (2) staff members. Based on observations and record review LPA observed Staff member #1 (S1) present at the facility without a Criminal Record Clearance. S1 shows pending on this facility roster. S1 stated she has been working at this facility for about six months. LPA, Gloria Gonzalez informed Licensee, Christina Sanchez that this report dated 3/7/25 documents a Type A citation which shall be posted for 30 consecutive days as there is/are an immediate risk to the health, safety, or personal rights of children in care. Also, LPA, Gloria Gonzalez informed the Licensee, Christina Sanchez to provide a copy of this licensing report dated, 3/7/25 that documents any 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. Civil Penalty was assessed in the amount of $500, see LIC421BG. Licensee was reminded that all adults 18 and over living or working in the home, including employees and volunteers, 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 up to $500.00 maximum per day/per person will be assessed if this regulation is violated. Licensee acknowledged understanding of the requirements for criminal record clearances. A Notice of Site Visit (LIC 9213) was provided to the Licensee, Christina Sanchez and advised must remain posted on, or immediately adjacent to, the interior side of the main door for 30 days. Licensee was advised failure to comply with posting requirements shall result in an immediate civil penalty of $100. \302\240LPA observed Licensee it being posted in a visible area. An exit interview was conducted and the report was reviewed with the Licensee, Christina Sanchez. LPA interpreted and explained the inspection report to licensee in Spanish, licensee stated she understood.