Routine inspection·March 10, 2023

On 3/10/2023 at 11:15am a Required-1 Year inspection was made to the facility by Licensing Program Analyst (LPA), Laura Chavez. At 11:30am the home was toured inside and outside. The licensee was supervising three children, and operating within the licensed capacity and ratio requirements. The facility operates 7 days a week, 24 hours a day. The licensee understands that 24 hour care to one child is not allowed. The floor plan submitted by the licensee was reviewed and verified. The off-limits areas of the home is the garage, and made inaccessible by a lock. The children use the backyard as the outdoor play area and it is fully fenced. There is an in ground pool in the back yard. The pool is fully fenced with a wooden lattice fence. There are three windows that have direct access to the pool. There are window locks on the windows to prevent them from being opened more than 4 inches. Five (5) children's records were reviewed at 11:55am. Two staff records were reviewed at 11:30am. There are currently three adults living in the home. The 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 Maria Yesenia Moreno and discussed the Child Care Licensing Safe Sleep web page at: https://www.cdss.ca.gov/inforesources/child-care-licensing/public-information-and- resources/safe-sleep as an additional resource. LPA also informed the 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 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 The following deficiencies were cited, see LIC 809D: Exit interview conducted and report was reviewed with licensee Maria Moreno Yesenia. 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/com munity-care-licensing/process . 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.