Routine inspection·September 25, 2025

On 09/25/2025 Licensing Program Analyst (LPA), Octavia Nolan conducted an unannounced Annual Random Inspection and was met by Licensee, Rosalba Cabral. Also present was licensee\342\200\231s assistants. Licensee is bilingual in English and Spanish. Days and hours of operation are Monday through Friday 6:00 AM to 5:00 PM. The home has a working telephone service and LPA confirmed the phone number. Capacity as specified on the license is being maintained. LPA toured the home inside and outside. A census was taken and there were eight daycare children present. This is a single level home and there are no stairs. LPA reviewed current facility sketch and confirmed that the living room#1 (play room), bedroom #1 (day care room), living room #2, dining room, and bathroom in the daycare 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 gates and key lock. The outdoor play area in the backyard is fenced and there are no hazards to children present. The Licensee will notify the Department prior to making an off limits area to an area where care and supervision will be provided. Safe toys and play equipment were observed and are in good condition, free of sharp, loose, or pointed parts. 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. At 11:20 AM, LPA observed Adult #1 (A1) enter the daycare room and assist a child in the restroom. Adult #1 provided care and supervision to daycare children until the Licensee arrived at 11:25 AM. A review of records shows Adult #1 has not obtained a criminal record clearance and is not associated to the facility. Licensee Continued on LIC 809C stated she called Adult #1 this morning to help because she needed to take a child to school. The Licensee stated Adult #1 has assisted in the daycare two times. LPA advised the Licensee that Adult #1 must leave the facility and can not return until they obtain a criminal record clearance. A civil penalty of $100 minimum per day was assessed as this regulation was violated. LPA reviewed a sample of children\342\200\231s files and observed files were complete with emergency information as required. Licensee's pediatric CPR/ First Aid training expired on 05/13/2025. Licensee was also unable to provide a current mandated reporter training for herself and her assistant. LPA reminded Licensee that all employees and/or volunteers must have immunization records on file for influenza, pertussis, and measles. 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 stated fire drills are conducted every six months. LPA discussed with Licensee the drills must be documented with the date and time. 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 no pets in the home. Licensee ensures that children in care are supervised at all times and is aware children shall not be left in parked vehicles. 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). LPA discussed safe sleep regulations with licensee and discussed the 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. 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 Continued on LIC 809C recommended they register all infant devices with the CPSC to be notified of any recalls on their purchased equipment. 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, Rosalba Cabral. During the exit interview, the licensee confirmed 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). Licensee was provided appeal rights. LPA Nolan informed Licensee, Rosalba Cabral that this report dated 09/25/2025 documents one Type A citation which shall be posted for 30 consecutive days as there is immediate risk to the health, safety, or personal rights of children in care. Also, LPA Nolan informed the licensee to provide a copy of this licensing Continued on LIC 809C report dated 09/25/2025 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. 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.