Pre-licensing visit·November 5, 2021

Prior to today's inspection, LPA telephoned call applicant and conducted the COVID-19 Emergency Response Tele-Inspection Screening Process. On November 5, 2021, Licensing Program Analyst (LPA), Norma Lomeli met with Applicant, Maria Cabuto for a pre-licensing/ change of location inspection. Applicant is the only person who resides in the home. Background clearances are discussed and LIS 531 is signed indicating that the adult currently living in the home and/or providing care and supervision to children have a criminal record clearance. Facility was inspected inside and outside as shown on the facility sketch and the following items were discussed: This is a single story, four bedrooms and two bathrooms home and children will have access to the living room, dining room, kitchen, bedroom #3, bedroom #4 and hallway bathroom. Off-limits rooms are made inaccessible by use of key locks and lever locks. There is no fireplace in the home. LPA observed in bedroom #3; a crib, a play yard and a diaper changing table. LPA observed in bedroom #4; children size furniture, safe toys, and books for the day care children. There is a parents board in the home's entry way. Children will nap in bedroom #3 and bedroom #4 on mats. Infants will nap in play yards or a crib. Applicant understands she is to supervise children at all times. LPA provided applicant with Individual Sleeping Plan and Safe Sleep handout. Facility has 2A10BC fire extinguisher, smoke alarm, carbon monoxide alarm and first aid kit in place. Applicant\342\200\231s Pediatric CPR and First Aid certification was completed through Pediatric Plus with Emergency Medical Services Authority stickers (EMSA) and expires on March 7, 2022. (Continued on LIC809-C): Preventative Health and Safety certification was completed on April 24, 2017. Knives are stored inside the kitchen pantry on a top shelf. Medications are stored in the laundry room inside a top cabinet. Cleaning compounds are stored in the inaccessible garage. Advised applicant fire drills are to be conducted once every 6 months and must be documented with date and time. A fire drill log was provided as an example. Applicant is advised at least one staff member with current training in pediatric first aid and pediatric CPR is to be on site at all times children are present. There are no bodies of water in the home or premises. Applicant states there are no pets in the home or on the premises. Applicant states there are no firearms, ammunition or poisons in the home or premises. Applicant is reminded that any advertising (of day-care) such as business cards, flyers/posters, and/or signs must include facility number as per Title 22 Regulation "Advertisements and License Number" 102359 (a) . Applicant is advised that smoking is prohibited on the premises of a family child care home as specified in Health and Safety Code Section 1596.795(a). Applicant states the home is smoke-free. Applicant states she will not be transporting day care children. Applicant understands that she must have proper car restraints and/or car seats for all the children under her care when transporting children. Fenced backyard has cemented and artificial turf area for the day care children to play. There is a patio porch for shade. LPA observed a Little Tikes slide and picnic bench, there is a child size table with chairs, a water table and other safe toys. SB 792 immunizations verified and on file. Applicant completed the Mandated Reporter Training on June 9, 2021 . LPA discussed safe sleep pending regulations and Safe Sleep Regulation Concepts were given to applicant. 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. (Continued on LIC809-C): Required postings, forms packet, which included Parent Notification Requirement and LIC9224 were provided and discussed in detail. Applicant is advised that she may access CCLD website at www.ccld.ca.gov for additional forms and licensing updates. She is also reminded that it is her responsibility to read the regulations periodically. Applicant states she will operate her day care Monday through Friday from 6:00 AM to 6:00 PM and as arranged. No overnight care will be provided. LPA & applicant discussed the Community Care Licensing website: LPA and applicant discussed new additions to the website that include the new PIN (Provider Information Notification) and information for providers including the Quarterly Update that informs licensees of new legislation and regulations. Please follow these steps go to http://www.cdss.ca.gov/ , click on \342\200\234information and resources\342\200\235 click \342\200\234Community Care Licensing\342\200\235 Click \342\200\234quarterly updates\342\200\235 click \342\200\234Child Care advocates program\342\200\235 and register to PIN. Provisional License for a Small Family Day Care Home capacity of 8 children ages under 18 years will be issued for 90 days, pending receipt of the Lead Poisoning Prevention training certification. Provisional license will be effective November 8, 2021.