Routine inspection·May 3, 2023

On May 3rd, 2023, Licensing Program Analyst (LPA) Soleil Marx met with Licensee, Kimberly Bills, for an unannounced annual / one year inspection. During the inspection there was a census of 10 children in care being supervised by the licensee and assistant. All individuals subject to criminal background review have obtained a criminal record clearance. Facilities hours of operation are Monday through Friday 08:45 AM to 12:15 PM. A health and safety inspection was conducted in the areas accessible to children. The off-limits areas include: Gated side of the house in the backyard, entire upstairs, garage and laundry room. Licensee understands that children may never enter these off-limits areas. The house has a working telephone and a functioning smoke and carbon monoxide detector. LPA observed the fire extinguisher was expired in the red, which poses a potential risk to children in care. LPA observed all required postings. LPA observed home was safe, orderly, and free of hazards. LPA advised the licensee that if there are any poisons at the home, all poisons must be locked with a key lock or combination lock. LPA observed a variety of age-appropriate toys within the home. LPA observed stairs and fireplace are properly barricaded to meet regulations. Licensee stated there are no firearms or bodies of water on the premises. LPA observed a children's roster and a fire drill log. Licensee understands a fire drill must be conducted and documented every 6 months. Licensee has current CPR/First aid, which expires 10/2023 . Licensee understands both CPR and mandated reporter training's\342\200\231 must be completed every two years. LPAs reviewed records of children\342\200\231s files and staff files, all which contained the required documentation. Licensee is aware of safe sleep regulations but does not provide care for infants. (1/2) 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. 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 . Based on today\342\200\231s inspection, Title 22 deficiencies are being cited on 809-D. Exit interview conducted and report was reviewed with the Licensee . A notice of site visit was provided and must remain posted for 30 days (2/2)