Routine inspection·September 23, 2025

On 09/23/25, Licensing Program Analyst (LPA) Elizabeth Santiago met with Licensee, Susan Hespeller for the purpose of an unannounced annual inspection. There were six children present at the start of inspection. Licensee's husband/assistant was also present during the inspection. During the inspection, 2 more children arrived to the facility. Licensee's operating hours are Monday through Friday from 6:00 AM. to 6:00 PM. LPA verified the annual fees are current. All adults subject to criminal background review have obtained criminal record clearance. 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. A health and safety inspection were conducted in all areas accessible to children. Off-limits areas include all the bedrooms of the home, laundry room, and garage. LPA observed the required postings and a working phone. 3A40BC fire extinguisher meets regulations. LPA observed smoke and carbon monoxide detectors, and verified they were both functional. LPA toured the kitchen area and verified knives were inaccessible to children in care. LPA observed play room area with age appropriate toys for children. LPA observed a restroom and verified that hazardous and toxic items were inaccessible to children in care. Licensee stated there are no weapons in the home. Outdoor play space is fenced. Continues on LIC809-C...... ........Continued from LIC-809........(Page 2) The backyard has a spa area that has tight fitting cover per Title 22 regulations and LPA verified it can stand the weight of an adult. There are no windows or doors that provide direct access into the pool area. The backyard has an in-ground pool area that is fenced per Title 22 regulations and LPA observed the gate to self-close and self-latch. There are no windows or doors that provide direct access into the pool area. LPA provided copy of HSC 1596.814 swimming pool safety. The backyard has an in-ground that is fenced per Title 22 and HSC 1596.814 regulations. LPA observed the gate to self close and self lat ch. LPA also observed a label US Coast Guard life ring, a rescue pole with a body hook and minimum fixes length of 12 ft and discussed ASTM International Standard F2208 pool alarm. LPA observed a daily inspection log of Licensee's drowning prevention safety features and safety equipment. Children's files were reviewed. Emergency information and required immunization records were on file. LPA discussed to maintain a current roster and observed documentation that a fire drill is conducted at least once every six months. Licensee's immunization records are available in the facility file. LPA discussed the requirement of a current EMSA pediatric CPR and First Aid certification and Child Care Provider Mandated Reporter certification. Licensee does not carry liability insurance; Liability insurance waiver was observed in children\342\200\231s files. 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. LPA discussed the requirement to check and log infant napping every 15 minutes. LPA discussed copies of LIC 9227 Individual Sleeping Plan for infants under 12 months. Continues on LIC809-C...... ........Continued from LIC-809........(Page 3) 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)/ (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/ . Community Care Licensing Division (CCLD) regularly sends information to licensed facilities, providers, and stakeholders by way of Provider Information Notices (PIN), Program Quarterly Update Newsletters and other important information communication platform. To receive important licensed-related information to licensed facilities, visit the CCLD Important Information website at https://www.cdss.ca.gov/inforesources/community-care-licensing/subscribe and select the Child Care option to receive email communication. 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. 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/inspection-process . Continues on LIC809-C...... ........Continued from LIC-809........(Page 4) Exit interview conducted and report was reviewed with the licensee. During the exit interview, Licensee confirmed that there are no registered sex offenders (RSO) living in the facility and LPA completed the RSO profile in the Field Automation System. A notice of site visit was provided 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 appeals. The following Title 22 Deficiency is being cited on the subsequent 809-D page.