Routine inspection·August 25, 2022

On 8/25/2022, at 10:15 am, Licensing Program Analyst (LPA) Claudia Amador conducted an unannounced Annual Inspection and met with Licensee Lidia Oceguera. LPA disclosed the purpose of the inspection. The licensee led the tour of the facility indoors and outdoors. During this visit, there were two children in care: one (1) infants and one (1) preschooler. The facility is a three-bed, two-bath detached home on one floor. The following areas are used for childcare: living room, dining room,and bathroom #1. Off-limits areas include the garage, all bedrooms (3), and bathroom #2, which are inaccessible through baby gates, and door locks. The backyard is fully fenced and used for care. The front yard is not used for child care. The outside driveway area is fully fenced. There are no fireplaces in the home. Hours of operation hours are Monday \342\200\223 Friday, 7:30 am to 5:30 pm. The fire extinguisher, smoke detector, and carbon monoxide detector met the requirements. Hazardous items were inaccessible to children in care. LPA informed licensee poisons should be placed in a storage area and locked. LPA observed licensee place poisons in the garage and locked during the inspection. LPA observed toys and materials available for children\342\200\231s use. The home has a fenced backyard available for outdoor activities. LPA informed the licensee to ensure children are supervised at all times during outdoor activities. The licensee stated there were no bodies of water, and LPA did not observe any bodies of water during the inspection. The water fountain in the front yard was empty during the inspection. The licensee said there are no firearms, other weapons, or ammunition in the home. A review of staff records on this date indicates that all facility staff or other individuals who require caregiver background checks have received criminal records and child abuse clearances or exemptions. A review of staff records on this date indicates that the licensee\342\200\231s Mandated Reporter training is missing. LPA reviewed children\342\200\231s files. The Sleeping log is missing for the infant enrolled. The 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 the 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\342\200\231s Mandated Reporter AB1207 training -pending. Pediatric CPR and First Aid certifications expire on 12/2022. Property Owner/Landlord Consent form LIC9149 \342\200\223 Not applicable. Licensee is the home owner. During the inspection the LPA observed mortgage statement. Licensee has required immunizations, per file review. The facility roster is maintained and reviewed. The last fire and disaster drills were conducted and documented on 6/29/2022. Required documents are posted. There is one crib or play yard for each infant who is unable to climb out of the crib or play yard. The Incidental Medical Services (IMS) policy was discussed. 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 the publication: Commonly Asked Questions about Child Care Centers and the ADA, available at: http://www.ada.gov/childqanda.htm . Per the California Code of Regulations (Title 22, Division12 & Chapter 3), two (2) Type B citations, the two (2) Type B, are being cited on the attached LIC 809-D. And (3) three Technical Violations. 1. Supervise and document inants while sleeping. 2. Mandated Reporter Training in Spanish. 3. Sleep Log available. LPA Claudia Amador informed Licensee Lidia Oceguera plan of correction is due by 09/02/2022. 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 reviewed with Licensee, Lidia Oceguera. Licensee was provided a copy of their appeal rights (LIC 9058 12/15), and their signature on this form acknowledges receipt of these rights.