Follow-up·August 19, 2022

On August 19, 2022 at 12:40 PM Licensing Program Analyst (LPA) Nyeesha Blount arrived to the facility announced for a case management inspection for an INCREASE IN CAPACITY. LPA met with Licensee Chinchilla, Sara & Velazquez, Andreina. Present during today's inspection were (4) preschool (1) school age children, The home was toured with the licensee to conduct a health and safety inspection. Hours of operation for day care are Monday through Friday, 6:00am to 6:00pm The home is neat and clean and has central heating and ventilation for safety and comfort. There is sufficient amount of age appropriate furnishings, toys, books and learning materials available. Licensee states that there are no weapons in the home. All hazardous materials and toxins are stored away inaccessible to children in care at the time of the inspection .The home is equipped with a 3A40BC fire extinguisher, working smoke detector and working carbon monoxide detector .Fire Clearance Approved August 12, 2022 Pediatric CPR and First Aid are current and will expire on March 2023. ON LIMIT areas of the home will be the day care, kitchen, bathroom, playroom, back yard deck/patio. OFF LIMIT areas of the home will be the entire house to the right of the day care. Outdoor Space: The fenced backyard has a deck/patio is the outdoor play space. The entire area was inspected to ensure the health and safety of the area. all play structures are properly secured. There are no pools, hot tubs or any other bodies of water on the premises during today's inspection. Isolation Area : will be the in the playroom. LPA reviewed the facility staff and children's records including parents' rights forms, emergency ID forms and consent for emergency medical treatment forms. Licensee CPR/First Aid, Mandated Reporter Certificate for Licensee is all up to date. 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. there are no firearms stored or present in the home. Per 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 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. Licensee was reminded about importance to stay in compliance with mandated reporter training and maintenance of sleep logs for all infants in care. In the areas that were evaluated, The following Deficiencies and Technical Violation were observed. LPA went over LIC311D form.and provided a copy. see 809D. A NOTICE OF SITE VISIT WAS GIVEN AND MUST REMAIN POSTED FOR 30 DAYS. Exit interview conducted and report was reviewed with the licensee Chinchilla, Sara & Velazquez, Andreina.