Routine inspection·June 8, 2023

On June 8, 2023 at 11:30 a.m., Licensing Program Analyst (LPA), Edgar Campana conducted an unannounced Annual Required Inspection and met with the Licensee, Shannon Magana.\302\240 LPA disclosed the purpose of the inspection and was granted entry into the facility by the Licensee.\302\240Eight (8) children and an assistant were present in the facility during this inspection.\302\240 Assistant is cleared and associated. LPA toured the home. This is a one story, 5 bedroom and 3 bathroom home. The primary child care areas are the following: the living room, the kitchen, Bedroom #1 (only used to nap infants), Bedroom #2, Bedroom #3 (used to nap children), Bathroom #3, Bedroom #5, and the family room. The following areas have been made inaccessible through the use of locks or safety gates: bedroom #4, Bathroom #1, Bathroom #2, and the wash room. There is a sufficient amount of age appropriate toys, games and books available. The home has plenty of space for the children to eat, sleep and play, and was a comfortable temperature during this visit. Licensee is using her back yard for outdoor activities, it is properly fenced and 100% supervision was advised. There is a fireplace on the property and it is properly screened. The fire extinguisher, type 2-A:10-B:C, smoke detector, and carbon monoxide detectors met requirements.\302\240 A review of staff records on this date indicates that all facility staff or other individuals who require caregiver background checks have received criminal record and child abuse clearances or exemptions.\302\240 Licensee\342\200\231s First Aid and CPR certifications expire on 08/30/2023.\302\240 Licensee has required immunizations.\302\240 Licensee's Mandated Reporter Training certification is not on file - deficiency cited.\302\240 Facility roster is maintained and was reviewed.\302\240The last fire and disaster drills were conducted in February 2023, however there is no documentation - technical violation given. LPA provided and discussed the following:\302\240 Report suspected child abuse and neglect, maintain children\342\200\231s records according to regulation, post all required forms, and ensure that all adults residing or working in the home have criminal background clearances or exemptions.\302\240 Licensee was reminded that corporal punishment, smoking, exersaucers, bouncy seats, walkers, and jumpers and/or similar equipment are not allowed in daycare.\302\240 Licensee was also provided handouts with information regarding Safe Sleep Regulations/SIDS, Lead exposure and Shaken Baby Syndrome.\302\240 LPA and Licensee discussed California Megan's Law and LPA provided: www.meganslaw.ca.gov . LPA discussed and provided Licensee with the following: child care advocates email address: childcareadvocatesprogram@dss.ca.gov . In addition, for general questions or questions regarding licensing requirements contact the Child Care Licensing Duty Line at (619) 767-2248. Incidental Medical services (IMS) policy was discussed.\302\240When any IMS is provided, a Plan for Providing IMS must be submitted to the Department.\302\240 The following information regarding ADA was provided:\302\240 US Department of Justice (USDOJ) toll-free ADA Information Line at (800) 514-0301 (voice)/ (800) 514-0383 (TTY) and link to publication:\302\240 Commonly Asked Questions about Child Care Centers and the ADA, available at: http://www.ada.gov/childqanda.htm . LPA informed licensee that one Type B citation is being cited on the attached LIC 809-D. A copy of this report, appeal rights (LIC 9058), and LIC 9213 \342\200\223 Notice of Site Visit was provided to the licensee. Licensee was advised to post the LIC 9213 for 30 days. An exit interview was conducted with licensee, Shannon Magana.