Routine inspection·March 22, 2024

On 3/22/2024 at 1:30PM Licensing Program Analyst (LPA) Tasha Alexander met with Licensees Marian & MIcheal Bogni for an ANNUAL/RANDOM Inspection. Present during the inspection were both Licensees, and 6 preschool age children in care. Licensee lives in the home with her husband, Michael. Licensees' home was toured for a health and safety inspection. The facility operates from 6:30am \342\200\223 5:30pm, Monday - Friday. ON LIMITS AREA : The converted garage which is the day care room, 1/2 bath inside of the day care room, family room, dining room, 1 bedroom located next to the main entrance, master bedroom, and the left side of the backyard. OFF LIMITS AREA : Master bathroom, hall bathroom, and right side of the backyard that has been fenced off. ISOLATION AREA : master bedroom The facility is a single-story home owned by both Licensees. The inside of the home was observed to be neat, clean with ample age-appropriate materials for the children. All toxins, cleaning products, and hazardous materials were observed to be in inaccessible areas. Licensee stated that she provides all food for the children. Licensee stated that she does not transport children. There is one pet dog in the home. Per licensee, there are no firearms in the home. There is one (1) fully charged 3A40BC fire extinguisher in the childcare room. There is one (1) working smoke detector in the childcare room. There is one working carbon monoxide detector in the dining room. The fireplace in the living room is locked making it inaccessible to the children in care. Licensees uses highchairs and age appropriate chairs and tables for eating. Cots are used for sleeping. All napping equipment is clean, well maintained and in proper working order. The home is equipped with a gas heating system and portable bladeless fans and ceiling fans. Licensees have also installed air conditioning units in the home for proper ventilation. Continued on 809-C The backyard is fully fenced, clean and has ample age appropriate materials for the children in care. The right side of the yard is fenced off and inaccessible to children in care. There is a hot tub located in the backyard in a fenced off area that has a cover that can withstand the weight of an adult and has locks on all four sides Licensee is operating within their licensed capacity and is in ratio. Licensee\342\200\231s Health and Safety training with Lead Poisoning component has been completed and Pediatric CPR and First Aid training is complete and expires 5/21/24 and 11/26/24. Licensee\342\200\231s Mandated Reporter training is complete and expires 10/30/24. LPA obtained the fire/disaster drill log, and it is expired. All adults living and working in the home have obtained a criminal record clearance. All required forms are posted in the childcare room on the far back wall. LPA obtained the children\342\200\231s files, and facility roster. All files were complete. Licensee was reminded that California Law requires Licensee 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 624). Incidents must be reported within 24 hours by phone, fax, or email. The Licensee is reminded that any structural changes to the home or additions to the childcare facility must be reported to Community Care Licensing. Children\342\200\231s Roster must be properly maintained, and fire/disaster drill must be conducted every six (6) months and documented. LPA informed Licensee that all forms can be downloaded at www.ccld.ca.gov . Licensee was reminded that EMSA approved Pediatric CPR & First Aid training must be completed every two (2) years. Licensee was also informed that Mandated Reporter Training ("General" and "Child Care Providers") is required for all staff and is to be renewed every two (2) years by visiting http://www.mandatedreporterca.com 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 . Continue on 809-C 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. A copy of the sleep log and Individual sleep plan was given and explained today. 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 . 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. Exit interview conducted and report was reviewed with Licensee Marian Bogni .