Routine inspection·February 24, 2025

On February 24, 2025 at 11:45AM, Licensing Program Analyst (LPA) Lorraine Dacanay Breaux, met with licensee Marseille Delgado for an UNANNOUNCED ANNUAL INSPECTION . Present for the inspection were licensee, 2 fingerprint cleared staff, ten (10) daycare children 3 infants and 7 preschool age children in care. Licensee's son arrived to assist with translation, licensee speaks Spanish. Upon arrival, LPA provided licensee a copy of the Entrance Checklist (LIC 126). The home was toured to conduct a Health and Safety Inspection. The facility currently operates Monday - Friday 4:00 am - 7:00 PM. The facility is a single story home consisting of five (5) bedrooms, two (2) bathrooms, dining area, kitchen, living room, family room, and two car attached garage, and backyard which are neat and clean with heating and ventilation for safety and comfort. The off-limits areas will be made inaccessible by closed and/or locked doors and visual supervision. Home has a working telephone, smoke detector and carbon detector working and tested. On-Limit Areas: Three (3) bedrooms on left of the home, one bathroom left, dining room, kitchen, living room, and the backyard. Off-Limit Areas: Master bedroom, second bathroom(staff only) and room on right side of the home, and two car garage. Outdoor play Area: The rear yard, there are two shed for supplies. There are no other pools, hot tubs, or any other bodies of water present in the on-limit areas during today\342\200\231s inspection. Licensee confirmed there are no pools/hot tubs at the home. Per Licensee does not provide over night care at this time. Per licensee resides in the home. Per licensee does provide transportation, LPA reviewed licensee's Drivers licenses and is current. Per licensee does have child care insurance expires on 01/18/2025. Per licensee no fire arms arms at the home. Page 1 of 3 ***Continued on LIC 809-C*** The licensee completed the Health and Safety training, CPR/First Aid certification. The licensee is in compliance with the immunization laws and has completed the mandated reporter training. Licensee is reminded of their responsibility to renew CPR/First Aid and Mandated Reporter certificates every two years. The licensee conducts and documents fire and disaster drills twice a year and the last conducted drill was on 1/6/2025. All required forms are posted and visible for public review. Records: At 12:10PM, LPA requested and reviewed 4 children\342\200\231s files and personnel records. Individual Infant Safe Sleep Plans are complete and in child's file. Sleep Charts for sleeping infants were reviewed. There is a current roster available for review and copy obtained. CCLD Inspection Process: 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 . Criminal Record Clearance: 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. MyChildCarePlan.org: 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. Page 2 of 3 ***Continued on LIC 809C*** Safe Sleep: 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. Incidental Medical Services (IMS): Incidental Medical Services (IMS) policy was discussed. For IMS information see PIN 22-02-CCP. When any IMS is provided, an updated Plan of Operation that includes 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/resources/child-care-centers/ . Per licensee does not administer medication during today's visit. Unusual Incident/Student Injury Report: Effective August 1, 2003 California Law requires Child Care Licensees to report unusual incidents or injuries to children in care to child\342\200\231s parents and to the Department of Social Services using the Unusual Incident/Injury Form (LIC 624). Incidents must be reported within 24 hours to the regional office by phone and the written report, LIC 624, within 7 business days. Megan\342\200\231s Law: During the exit interview, the licensee, Marseille Delgado confirmed that there are no Registered Sex Offenders living in the facility and LPA completed the RSO profile in FAS. No deficiency noted during today's visit. A notice of site visit was given and must remain posted for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100. Appeal rights were given and reviewed. Exit interview conducted and report was reviewed with the licensee, Marseille Delgado. Page 3 of 3 ***End of Report***