Pre-licensing visit·October 11, 2023

On 10/11/23, Licensing Program Analyst (LPA), Norma Lomeli met with Spanish-speaking Applicant, Alba Silva for a pre-licensing inspection. Applicant, her husband, her adult daughter, her adult niece and one minor child reside in the home. Background clearances are discussed and LIS 531 is signed indicating that the adults 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 (day care room), dining room, kitchen and hallway bathroom. The fourth bedroom is located in the backyard detached from the home in a fenced area inaccessible to the day care children. Off-limits rooms/ closets are made inaccessible by use of door knob covers. There is a fireplace in the family room that applicant states it will not be used during day-care hours. There is central air heating/cooling ventilation for safety and comfort. Also observed a widow air cooling system in the kitchen area. LPA observed in the day care room; children size furniture, safe toys, and books for the children. Children will nap in the day care room on mats. Infants will nap in play yards. 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 HIS- EMS Safety 4/14/25 and expires on 4/14/25. (Continued on LIC809-C): Preventative Health and Safety with Prevention of Lead exposure certification was completed on 6/3/23. Knives are stored on top of the refrigerator. Medications and cleaning compounds are stored inside a top kitchen cabinet. 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 is an in-ground pool that does not have water, it is fenced with black wrought iron fencing that is not incompliance with Title 22 Regulations. LPA observed that the fence in an area is not five feet tall or higher and a part of the remaining of the fence is wood panels that obstruct the view to the body of water. Also observed that the gate does not open away from the body of water but the latching device is located no more than six inches from the top of the gate. There are two dogs that are kept in the backyard. Applicant is advised it is her responsibility to ensure the safety of children in care at all times from the pets. Applicant states there are no firearms or ammunition in the home or premises. Poisons are stored unlocked inside storage cabinets that are in an inaccessible area to the day care children. 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 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 sodded area for the children. There is a Little Tikes picnic bench, a sand box, bicycles and other safe toys. (Continued on LIC809-C): SB 792 immunizations verified and on file. Applicant completed the Mandated Reporter Training on 3/22/23. LPA discussed safe sleep pending regulations and Safe Sleep Regulation Concepts were given to applicant. Incidental Medical Services (IMS) policy was discussed. Incidental Medical Services (IMS) are not currently being provided. 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. 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. Applicant 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 5:00 AM to 5:00 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. Applicant is advised the following items must be corrected and second prelicensing inspection will be conducted within the next 30 days to avoid possible withdraw. Applicant will make inaccessible the PG & E meter that is located in the backyard. (Continued on LIC809-C): Applicant will store all poisons under key lock. Applicant will ensure the pool gate and fence is in compliance with Title 22 Regulations. Applicant will obtain fingerprint clearances for adult niece who resides in the home Pending verification of corrections of the above items and a second prelicensing inspection of her home, licensure as a Small Family Day Care Home capacity of 8 children ages under 18 years will be recommended.