Pre-licensing visit·January 9, 2024

On 1/9/24, Licensing Program Analyst (LPA), Norma Lomeli met with Applicant, Ma Corazon Coll for a pre-licensing inspection. Applicant and her husband reside in the home. Verified applicant\342\200\231s CPR and First Aid was completed through American Red Cross and expires on 3/4/25. Applicant Assistant, Jose Coll has not completed the training. Applicant understands that she will not leave assistant alone with day care children. Background criminal record clearances are verified and discussed, and LIS 531 is signed indicating that the adults living in the home and/or providing care and supervision to children have a criminal record clearance. Fire clearance was granted on 12/12/23. Facility was inspected inside and outside as shown on the facility sketch and the following items were discussed: Fire clearance was received on 12/13/23. Fire pull alarm is located on the home\342\200\231s entry way on the left hand side wall. This is a single story, four bedrooms and two bathrooms home and children will have access to the living room (day care room), family room, kitchen, dining room, and hallway bathroom. Off-limits rooms/ closets are made inaccessible by use of child proof safety gates and plastic 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. LPA observed in the day care room; children size furniture, safe toys, and books for the children. There is a diaper changing station. There is a parents board on the left side wall of the home's entry way. Children will nap in the living room on cots. Infants will nap in play yards. Applicant (Continued on LIC809-C): 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. Preventative Health and Safety with Prevention of Lead exposure certification was completed on 8/30/23. Knives are stored on top of the refrigerator. Medications are stored are stored inside the refrigerator that is made inaccessible by the use of a child proof safety lock. Other medications are stored in an inaccessible bedroom. Cleaning compounds are stored inside the cabinet that is located underneath the kitchen sink and made inaccessible by the use of a child proof safety latch. 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 is fenced with brown mesh fencing in accordance with Title 22 Regulations. The gate is self-latching/self-closing, swings away from the pool and latching device is located no more than six inches from the top of the gate. There is a hot tub in the backyard with a cover that is kept locked. Applicant states there are no pets in the home or on the premises. Applicant states there are no firearms or ammunition in the home or premises. Poisons are kept locked inside a shed that is located in the backyard. 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. (Continued on LIC809-C): Fenced backyard has a cemented area for the children. Applicant's states that she will barricade the cemented designated area for the day care children. LPA observed three tricycles and a Little Tikes picnic bench. There is a also patio furniture and a patio umbrella for shade. SB 792 immunizations verified and on file. Applicant completed the Mandated Reporter Training on 8/13/23. Applicant\342\200\231s assistant has not completed the training. The required training can be found at www.ccld.ca.gov . 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 6:00 AM to 6:00 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. (Continued on LIC809-C): Applicant is advised the following items must be corrected and documentation be sent to Fresno CCL within the next 30 days to avoid possible withdraw. Applicant will provide LPA proof of assistant's Mandated Reporter Training certification. Applicant will make the left side run inaccessible to the day care children. LPA observed gardening tools. Pending verification of corrections of the above items and a final review of her application, licensure as a Large Family Day Care Home capacity of 14 children ages under 18 years will be recommended.