Routine inspection·May 15, 2025

On 05/15/2025 at 9:30am, Licensing Program Analyst (LPA) Jialing “Julianne” Zhu met with licensee Rosa Henriquez for an unannounced annual inspection . Upon arrival, LPA provided licensee a copy of the Entrance Checklist (LIC 126). The facility is a two-story home. Also residing in the home is licensee’s spouse and three (3) adult children. The home was toured to conduct a Health and Safety Inspection in the on-limits areas only. The facility’s current hours of operation are Monday - Friday from 7:30am - 5:30pm. Ratio/Capacity: The facility operates as a large Family Child Care Home licensed with a capacity of 14 children. At the time of the inspection, there were eight (8) children in care. One (1) assistant was present. The licensee is within ratio and in compliance with capacity regulations today. On-limit Areas (accessible by children in care): The on-limit areas are living room, dining area, kitchen, family room (childcare room), downstairs bathroom, and backyard. The isolation area for sick children is the living room. The inside of the home is observed to be clean and orderly, with central heating and ventilation for safety and comfort. LPA observed there are ample safe and age-appropriate toys, play equipment and materials. All toxins, cleaning products, and hazardous materials have been made inaccessible to the children. The fireplace in the family room has been made inaccessible to children with furniture. Stairs in the home are properly fenced and barricaded with a gate. The outdoor play area is the backyard, which is completely fenced with visual supervision. The outdoor play area is free from defects or dangerous conditions. There is an ample supply of age-appropriate toys and activities available for children, and they are in good condition. There is ample shade available, and gates are locked at all times while children are in the backyard. Page 1 of 3. See LIC 809C. Licensee uses the gate on the left side of the home as the childcare entrance, and children are brought into the facility through the back sliding glass door. The gate has a latch on the outside to ensure extra safety when parents and/or adults leave the home. There are no pools, hot tubs, or similar bodies of water on premises. Off-limit Areas (not accessible by children in care): The off-limit areas are entire 2 nd floor and garage, which are inaccessible by closed and/or locked doors and visual supervision. LPA advised licensee she must contact Licensing for an inspection prior to changing an OFF-Limit area to ON-Limit. Child Care Operations: Licensee provides meals and snacks to children in care. Two (2) play yards and sleep cots are in the facility. Licensee provides bedding to the children during nap time. All food and bedding brought from children’s home are labeled with the children’s name and stored appropriately. Licensee provides transportation to children. Licensee confirmed she has a valid driver’s license, and she has car seats available. LPA reminded licensee she must follow the California Child Passenger Safety Law when transporting children. Emergency Preparedness/Safety: A fully charged 3A40BC fire extinguisher is located in the family room. LPA observed at least one functional smoke detector in the family room and one carbon monoxide detector in the 2 nd floor hallway. Fire/disaster drills are conducted at least once every six months, and the last drill was on 03/20/2025. The home is equipped with telephone service and first aid supplies. Licensee stated that there are firearms in the home. LPA confirmed firearms are stored following licensing regulations. One (1) small dog also resides in the residence. Licensee confirmed that there are no Registered Sex Offenders living in the facility. Recordkeeping Review: All adults living in the home have obtained a criminal record clearance. Licensee’s Pediatric CPR/First Aid certification is current and expires on 10/29/2026. Licensee’s Mandated Reporter training for Child Care Providers and expires on 10/25/2025. The licensee is in compliance with the immunization laws. A current facility roster is available for review. LPA reviewed six (6) children’s files and one (1) staff file. 15-minute sleep check were conducted and documented for all infants ages 0-24 months. The licensee owns the property and carries liability insurance for the facility. All required Licensing documents are posted by the kitchen. Page 2 of 3. See LIC 809C. Licensee was reminded that California Law requires licensees to report unusual incidents or injuries to children in care, to child's parents, and to the Department of Social Services using the Unusual Incident/Injury form (LIC 624B). Any structural changes to the home or additions to the childcare facility must be reported to Community Care Licensing. Incidents must be reported within 24 hours by phone, fax, or email. LPA informed the Licensee that all forms can be downloaded at www.ccld.ca.gov . Licensee was also reminded that Mandated Reporter Training ("Child Care Providers") is required for all staff and is to be renewed every 2 years by visiting https://mandatedreporterca.com/ . Licensee was reminded that EMSA approved Pediatric CPR & First Aid training must be completed every two (2) years. Licensee was reminded that all adults 18 and over living in the home, persons who provide care and supervision to children, and staff who have contact with children, 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-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) 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) or (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 . No deficiencies cited during today's inspection. One (1) Advisory Note was issued: · Assistant present in the home has a PENDING fingerprint clearance. A Notice of Site Visit was given and must remain posted for 30 days. Exit interview was conducted, report was reviewed, and Appeal Rights were provided to licensee Rosa Henriquez. Page 3 of 3. End of Report.