Routine inspection·September 3, 2024

On September 3, 2024, Licensing Program Analyst (LPA) Melanie Otsuji arrived at the facility unannounced to conduct an Annual/Random Inspection. LPA met with licensee Jean Cheng. Also present during today's visit was a fingerprint cleared assistant, and ten (10) children (4 infants, 6 preschoolers). The facility is a two story single family home. Hours of operation for child care are Monday through Friday, 8:30am to 6:00pm. A health and safety inspection was conducted today. The following was observed during today\342\200\231s inspection: ON Limit areas (accessible to children in care) : the kitchen, family room, dining room, living room, bedroom #1, bathroom and backyard. LPA observed the facility to be clean and in good repair, with heating and ventilation for safety and comfort. There are ample age appropriate toys that are observed to be safe and in good condition. The backyard has a fence surrounding the perimeter of the yard. There were no pools, hot tubs or other bodies of water. LPA did not observe any dangerous conditions, nor any hazardous or toxic items accessible to children in the ON Limit areas of the facility today. OFF Limit areas (not accessible to children in care): laundry room, garage and entire second floor. OFF Limit areas are inaccessible by closed and/or locked doors and visual supervision. Licensee is advised to contact Licensing so that an inspection can be completed prior to changing an OFF Limit area to ON Limit. Emergency Preparedness/Safety: Facility has a fully charged fire extinguisher. First aid supplies are available. A fire/disaster drill was last conducted in April 2024 and meets the six month requirement. Facility has phone service. Per licensee, there are no firearms in the home. Emergency Disaster Plan is current. Staff Records Review: Licensee and all adults living and/or working in the home have proper criminal background clearances. Licensee has current CPR/First Aid training, which expires in April 2026. Licensee\342\200\231s mandated reporter training expires 5/6/2026. Licensee is in compliance with immunization law. Children\342\200\231s Records Review : Licensing documents were reviewed. LPA observed the liability insurance form is signed by authorized representatives. A facility roster is maintained. On today's date the facility is in compliance with ratio and capacity limitations. Licensing Posting (required): Facility license, Notification of Parents\342\200\231 Rights, Earthquake Preparedness. Incidental Medical Services (IMS) policy was discussed. For IMS information see Evaluator Manual - Regulation Interpretations and Procedures for Family Child Care Homes Section 102417. 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: http://www.ada.gov/childqanda.htm . 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. 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-and-resources/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. To improve the quality and value of the new inspection process, a survey will 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 tools, please send them by email 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/process . No citations are noted on today's date. A notice of site visit was given and must remain posted for 30 days. Exit interview conducted and report was reviewed licensee Jean Cheng.