Routine inspection·July 17, 2023

On July 17th, 2023, at approximately 1:25pm Licensing Program Analyst (LPA) April Wright and Licensing Program Manager (LPM) Chandra Charles met with licensee Teresa Jubliano for an Unannounced Required 1 Year Inspection. LPA disclosed the purpose of the inspection and was granted entry into the facility by the licensee. Present during inspection were six (6) children and fingerprint cleared daughter/assistant Jessica Jubliano. Hours of operation are 7:00am - 5:30pm Monday through Friday. LPA/LPM toured the facility to conduct a health and safety inspection. The two story home was neat and orderly, with heating and ventilation for safety and comfort of children in care. The isolation area is the living room behind the couch which is a section away from other children in care. On limit areas include: are Living/dining room (day-care rooms), downstairs bathroom, and backyard. Off-limits areas include: Entire second level of home, kitchen, shed and garage which are made inaccessible by closed and/or locked doors and visual supervision. There is a gate at the bottom of the stairs to prevent access to the upper level of the home as well as gates to prevent children from entering kitchen area. Breakfast, lunch and snacks are provided by licensee. There are no pools, hot tubs or any other bodies of water present . LPA did not observe any hazardous materials or toxins accessible to children during today's inspection. There are age appropriate toys that are safe and in good condition. The licensee has first aid kit and earthquake preparedness backpack that is fully stocked and equipped The home has a fully charged 2A10BC fire extinguisher, working smoke/carbon monoxide detectors and telephone. There is a fireplace in that is blocked by plastic cabinets with glass doors and inaccessible to children in care. Per licensee there are no firearms in the home. The licensee is in compliance with the immunization laws which pertains to all childcare providers. See LIC809 -C for continuance LPA requested and reviewed the files of 6 children in care. The children's files contained, Parents rights, medical consent forms and identification and emergency contacts. The facility roster was review and copies were obtained. The licensee conducts fire and disaster drills once month and the last was conducted on 6-7-2023. The licensee has current CPR/First aid certificate which expires on 1-2-2024. Mandated Reporter training is current and was completed on 7/25/2022. Assistant Jessica has current CPR which expires on 8/23/2023 and Mandated Reporter training is current and was completed on 7/25/2022. The licensee is in ratio today. All required forms are posted and visible for public review. Licensee was reminded that all adults 18 and over living or working in the home, including employees and volunteers, except as specified in Health and Safety Code section 1596.871, 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 for a maximum of 5 days or, if the penalty is for a repeat violation, for a maximum of 30 days per person will be assessed if this regulation is violated. LPA discussed the safe sleep regulations with licensee and discussed the Child Care Licensing Safe Sleep webpage at https://www.cdss.ca.gov/inforesources/child-care-licensing/public-information-andresources/safe-sleep as an additional resource. LPA also informed licensee of the importance of checking for recalled infant devices on the United States Consumer Product Safety Commission (CPSC) website at https://www.cpsc.gov/ and recommended they register all infant devices with the CPSC to be notified of any recalls on their purchased equipment. I ncidental Medical Services (IMS) policy was discussed. For IMS information see PIN 22-02-CCP . When any IMS is provided, a Plan for Providing IMS must be submitted to the Department. The following information regarding ADA was provided: US Department of Justice (USDOJ) toll-free ADA Information Line at (800) 514-0301 (voice)/ (800) 514-0383 (TTY) and link to publication: Commonly Asked Questions about Child Care Centers and the ADA, available at: https://www.ada.gov/resources/child-care-centers/ . Licensee was informed of the MyChildCarePlan.org website; a consumer education website that helps families obtain child care by connecting them to child care providers and Resource and Referral Agencies (R&Rs) throughout California. See LIC809C for continuance. To improve the quality and value of the new inspection process, a survey may be sent to the email address provided. Please complete the survey and share your inspection experience. If you have any questions regarding the process or CARE tools, please send email inquiries to inspectionprocess@dss.ca.gov . For additional information regarding the inspection and its tools and methods, please visit the Program website at www.cdss.ca.gov/inforesources/community-care-licensing/inspection-process During the exit interview, the Licensee Teresa, confirmed that there are no Registered Sex Offenders living in the facility and LPA completed the RSO profile in FAS. A notice of site visit was given and must remain posted for 30 days. Exit interview conducted and report was reviewed with the licensee Teresa Jubilano.