CHAVEZ,STEFFANIE

Based on observation, interview and record review, the licensee did not comply with the section cited above. Licensees adult son (adult #3) moved back in the home and although he was fingerprinted (per record review) on 9/8/2023, he had not yet been granted a criminal record clearance from the Department. This poses an immediate health, safety or personal rights risk to persons in care.

Resolution: Today, Licensee provided proof of completed and date stamped Live Scan form LIC 9163. Licensee stated that adult #3 would be moving back with a family member as of today. Today, LPA observed that adult #3 left the facility. A written statement attesting that adult #3 will not be present at the facility until he receives Department clearance will be submitted to the Department. Proof will be submitted to the Department by POC date 9/15/2023.

Based on observation and interview, the licensee did not comply with the section cited above. Upon arrival, LPA observed that licensee was caring for 12 napping children unassisted. There was an adult (adult #3) home, however this adult was not a qualified assistant and was not observed caring or supervising children. This poses a potential health, safety or personal rights risk to persons in care.

Resolution: Today, qualified assistant #2 arrived approximately 15 minutes after LPA arrived. Licensee stated she would submit a written plan of action that would include a backup plan in case her assistant had to step out in the future. Licensee stated she does have a family member that would be able to assist her in a moment’s notice. Licensee understands that assistants must receive criminal record clearance and have all required documentation at the facility. A list of staff requirements was provided to licensee. Proof of plan of action will be submitted to the Department by POC date 9/27/2023.