Facility-requested visit·February 13, 2024

On February 13, 2024 at 10:15 a.m. , Licensing Program Analyst's (LPA's), Gloria Gonzalez and Oscar Picazo conducted an unannounced case management inspection for the purpose of a capacity increase and met with the Licensee, Mariana Bailon .\302\240 LPA disclosed the purpose of the inspection and was granted entry into the facility by the Licensee.\302\240 Licensee accompanied LPA inside and out of the facility during this inspection. The fire clearance for 14 children was granted/received on 2/6/24. Four (4) daycare children and one (1) staff were present in the facility during this inspection.\302\240 Licensee and assistant meet immunizations requirements. Licensee will use the following areas for child care: family room (daycare area), bedroom #4, downstairs bathroom, backyard. Off limit areas include: Entire upstairs (3 bedrooms, 2 bathrooms), facing the back yard the right side of backyard, and garage. They are made inaccessible to day care children through the use of door locks and a safety gate. The fire extinguisher, smoke detector, and carbon monoxide detector met requirements.\302\240 All hazardous items were inaccessible to children. The licensee has toys, play equipment and materials available. The upstairs is not used and is gated off at the bottom of the stairway and the applicant understands the gate must be in place when children under five years are present during day care hours . The home has a fenced backyard available for outdoor activities.\302\240 LPA did not observe any bodies of water a the time of this inspection. Licensee stated there are no weapons 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 record and child abuse clearances.\302\240 Licensee\342\200\231s First Aid and CPR certifications expire on 1/2026 . Licensee completed Mandated Reporter Training on 3/2/22 . 4 out of 4 children\342\200\231s records were reviewed and contain immunization documentation and Notification of Parent\342\200\231s Rights form. 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. 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 upcoming 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 . Applicant was reminded that all adults 18 and over living or working in the home, including employees and volunteers, except as specified in Health and Safety Code section 1596.871, 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 for a maximum of 5 days or, if the penalty is for a repeat violation, for a maximum of 30 days per person will be assessed if this regulation is violated. LPA advised that prior to making alterations or additions to the home or grounds, the applicant shall notify the Department of the proposed change. Applicant states they are financially secure to operate a family child care home for children and will comply with all regulations and laws governing family child care homes. Please visit the Guardian web page and set-up your Guardian account. https://cdss.ca.gov/inforesources/cdss-programs/community-care-licensing/caregiver-background-check/guardian . If you have any questions regarding Guardian, please contact CDSS at email: guardian@dss.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. LPA discussed the maximum number of children for whom care shall be provided when there is an assistant provider in the home, including children under age 10 who live in the licensee's home and the assistant provider's children under age 10, shall be either: Twelve (12) children with no more than four of whom may be infants or Fourteen (14) children, with at least two of the children with 1 child enrolled in kindergarten and 1 child at least six years of age and no more than three infants, with landlord consent (LIC 9149). Incidental Medical services (IMS) policy was discussed.\302\240 Licensee stated that Incident Medical Services are not being provided at this time.\302\240 For IMS information see Evaluator Manual \342\200\223 Regulation Interpretations and Procedures for Family Child Care Homes Section 102417.\302\240 When 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 . No deficiencies cited. A Large Family Child Care Home license may be issued upon final file review. LPA Gloria Gonzalez interpreted and explained inspection report to Licensee in Spanish, Licensee stated she understood. An exit interview was conducted with Licensee, Mariana Bailon.\302\240 The licensee was provided a copy of their report and appeal rights (LIC 9058) . LPA provided notice of site visit, (LIC9213) and observed it being posted at the facility.