Routine inspection·March 11, 2025

On 03/11/2025 Licensing Program Analyst (LPA), Octavia Nolan conducted an unannounced Annual Random Inspection and was met by licensee, Isela Calvillo. Also present was licensee’s assistant. Days and hours of operation are Monday through Friday 7:00 AM to 5:00 PM. The home has a working telephone service and LPA confirmed the phone number is (559) 707- 7123. Capacity as specified on the license is being maintained. LPA toured the home inside and outside. A census was taken and there were 11 daycare children present. This is a two-story home and stairs are gated when children under age 5 years old are present. LPA reviewed current facility sketch and confirmed that the kitchen, dining room, hall bathroom, living room, and family room are used for providing care and are accessible to children. All other rooms are off-limits and made inaccessible by use of a baby gate. The outdoor play area in the backyard is fenced and there are no hazards to children present. Safe toys and play equipment were observed and are in good condition, free of sharp, loose, or pointed parts. There are no fireplaces or open face heaters in the home. There is a working fire extinguisher, smoke detector, carbon monoxide detector and adequate heating and ventilation for safety and comfort. Licensee was unable to show proof of fire drills being conducted and documented with the date and time every six months. There is no swimming pool or other bodies of water on the premises. Licensee stated there are no firearms or ammunition on the premises. No poisons were observed during the inspection. Detergents, cleaning compounds, medication and other hazardous items are made inaccessible. There are pets in the home. Licensee owns two small dogs. Licensee understands the liability of pets around Continued on LIC 809C day care children and accepts responsibilities of any action taken by pets. Licensee ensures that children in care are supervised at all times and is aware children shall not be left in parked vehicles. LPA reviewed a sample of children’s files and observed files were complete with emergency information as required. Licensee’s Mandated Reporter Training was completed on 01/29/2023. LPA reminded Licensee the training must be renewed every two years. Licensee’s pediatric CPR/First Aid certification expires on 03/18/2025. A review of records indicates that licensee has immunization records on file for influenza, pertussis, and measles. Licensee was reminded that all adults 18 and over, 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 family child care home. Upon entering the facility at 12:00 PM, LPA observed Adult #1 (A1) providing care and supervision to children in care. A review of records, including the Guardian Employee Roster, showed that A1 does not have a criminal record clearance. A1 and Licensee stated they started assisting at the facility two weeks ago. During the inspection, A1 made a fingerprinting appointment for 03/14/2025. LPA informed Licensee that A1 cannot return to the facility until they have a clearance and are associated to the facility. A civil penalty of $500 for a maximum of 5 days was assessed due to this violation. During a review of records, LPA observed Licensee has not kept a record of 15 minute sleep checks for two infants in care. Licensee stated she was unaware that 15 minute sleep checks were required until the infants turn 24 months. LPA provided the Licensee with a print out of safe sleep regulations. LPA directed the licensee to Child Care Licensing Safe Sleep webpage at https://www.cdss.ca.gov/inforesources/child-care-licensing/public-information-andresources/safe-sleep as an additional resource. Licensee was provided with the (TSP) Technical Support Program information offered through the Department of Social Services that provides support to licensees. LPA also informed licensee of the importance of checking for recalled infant devices on the United States Consumer Product Safety Commission (CPSC) website at https://www.cpsc.gov/ and recommended they register all infant devices with the CPSC to be notified of any recalls on their purchased equipment. Continued on LIC 809C LPA discussed the Community Care Licensing website www.ccld.ca.gov which will provide access to resources such as forms, regulations Provider Information Notices (PINs), and Quarterly Updates. LPA discussed Reporting Requirements as outlined in the regulations (Section 102416.2). Incidental Medical Services (IMS) policy was discussed. For IMS information see PIN 22-02- CCP. 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 publication: Commonly Asked Questions about Child Care Centers and the ADA, available at: https://www.ada.gov/resources/child-care-centers/ . Licensee was informed of the MyChildCarePlan.org website; a consumer education website that helps families obtain childcare by connecting them to childcare providers and Resource and Referral Agencies (R&Rs) throughout California. To improve the quality and value of the new inspection process, a survey may be sent to the email address provided. Please complete the survey and share your inspection experience. If you have any questions regarding the process or CARE tools, please send email inquiries to inspectionprocess@dss.ca.gov. For additional information regarding the inspection and its tools and methods, please visit the Program website at www.cdss.ca.gov/inforesources/community-care-licensing/inspection-process . Exit interview conducted and report was reviewed with licensee Isela Calvillo. During the exit interview, the licensee that there are no Registered Sex Offenders living in the facility and LPA verified the RSO profile in FAS. Per Title 22, Division 12, Chapter 3, of the California Code of Regulations, the following deficiencies are being cited: (see next page LIC 809-D). LPA Octavia Nolan informed Licensee Isela Calvillo that this report dated 03/11/2025 documents one Type A citation which shall be posted for 30 consecutive days as there is an immediate risk to the health, safety, or Continued on LIC 809C personal rights of children in care. Also, LPA Nolan informed the licensee to provide a copy of this licensing report dated 03/11/2025 that documents any Type A citation to parents/guardians of all children currently enrolled by the next business day or the next day the children are in care, and to any newly enrolled parents/guardians for 12 months from the date of this report. A signed Acknowledgement of Receipt of Licensing Report (LIC 9224), or other written statement, must be placed in the child's file for verification. A copy of the Fact Sheet - Child Care Parent Notification Requirements and a copy of LIC 9224 Acknowledgement of Receipt of Licensing Reports was given to Licensee Isela Calvillo. Licensee was provided appeal rights. This report shall be made available to the public upon request. LIC 9213 Notice of Site Visit is provided and required to be posted for 30 days.