Routine inspection·October 3, 2022

On October 3, 2022 at 9:00am, Licensing Program Analyst (LPA) Julia Placencia arrived at the facility unannounced to conduct a Required-1 Year Inspection. LPA met with licensee Radka Djapounova. Also residing in the home is the licensee\342\200\231s husband Roumen Djapounov. The facility is a tri-level family home. Hours of operation for child care are Monday through Friday, 8:00am to 5:00pm. The following was observed during today\342\200\231s inspection: Capacity/Staffing : The facility operates as a Family Child Care Home (large), which may have a maximum capacity of twelve (12) to fourteen (14) children. At time of inspection, there were seven (7) children in care (four infants and three preschoolers), and helper Sevgyul Halibryam. The facility is in compliance with ratio and capacity limitations. ON Limit areas (accessible to children in care) : Entire lower level consisting of play room, enclosed sun room, nap room, bathroom, and backyard. Per licensee, the second level is used only for children to walk with licensee from the front door to the lower level day care area. LPA observed the facility to be clean and in good repair, with heating and ventilation for safety and comfort. There are ample age appropriate toys that are observed to be safe and in good condition. There was a child safety gate secured at bottom of stairs in play room. The backyard has a fence surrounding the perimeter of yard. There are no pools, hot tubs or other bodies of water. LPA did not observe any dangerous conditions, nor any hazardous or toxic items accessible to children in the ON Limit areas of the facility today. OFF Limit areas (not accessible to children in care): Entire third level and garage. OFF Limit areas are inaccessible by closed and/or locked doors and visual supervision. Licensee is advised to contact Licensing so that an inspection can be completed prior to changing an OFF Limit area to ON Limit. Emergency Preparedness/Safety: Facility has a fully charged fire extinguisher. Smoke and carbon monoxide detectors were tested and found to be functioning. First aid supplies are available. A fire/disaster drill was last conducted on 9/29/22 and meets the six month requirement. Facility has phone service. Per licensee, there are no firearms in the home. Staff Records Review: Licensee and all adults living and/or working in the home have proper criminal background clearances. Licensee has current CPR/First Aid training, which expires on 6/10/23, and helper's expires 10/1/23. Licensee and helper are in compliance with immunization law. Children\342\200\231s Records Review : All required licensing documents were observed. Licensee maintains an Infant Sleep Plan for infants up to 12 months old. A facility roster is maintained. Licensing Posting: Facility license, Notification of Parents\342\200\231 Rights, Earthquake Preparedness. 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 . **Currently there are no children using IMS. 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. Licensee was encouraged to frequently visit our website at www.ccld.ca.gov for licensing regulations and updates, and to also email childcareadvocatesprogram@dss.ca.gov to be included in the Child Care Quarterly Updates distribution list. The following deficiencies were observed during today's inspection : During record review, LPA observed licensee's mandated reporter certificate expired 12/23/21. See 809D for deficiencies cited today. Failure to correct will result in a $100 per day civil penalty until corrected. Repeat violations are $250 per violation and $100 per day until corrected. Please see LIC 9102 for Advisory Notes . 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. Exit interview conducted and report was reviewed with licensee Radka Djapounova.