Routine inspection·December 3, 2025

On 12/03/25 at 12:35pm, Licensing Program Analyst (LPA) Diana Ortiz conducted an unannounced Annual random inspection to the above facility. Upon arrival, LPA disclosed the purpose of the inspection and met with Licensee, Stella Rios, who guided the LPA on a tour of the facility. Licensee\342\200\231s Assistant was also present during todays visit. Adults in the home were discussed, and all have criminal record clearance. There were zero (0) children present during today\342\200\231s inspection. Licensee states that there are currently nine (9) children enrolled. Per licensee, the facility\342\200\231s hours of operation are Monday through Friday from 6am to 6pm. Emergency Disaster Plan, License, and Parents\342\200\231 Rights were posted at the time of inspection. Facility capacity is in compliance for a large Family Child Care Home. LIC 126 was provided. This is a one-story home which consists of 3 bedrooms, 2 bathrooms, kitchen, dining room, living room, front yard and backyard (fenced). The children use the living room, dining room, kitchen, and one bathroom. Per licensee, areas off limits to children and parents include: all bedrooms, hallway, one-bathroom, front yard, and back yard. All areas identified on the facility sketch were inspected. At 12:50pm, LPA was led on a tour of the facility by the licensee. Upon entry into the home, LPA reviewed the living room, which is being used as the main childcare area. The dining area is used for snacks and for children to do their homework. Licensee is currently caring for school age children. The kitchen was observed and was free of any hazards. LPA observed the kitchen knives are kept in a high cupboard which make them inaccessible to children. The tour continued to the back of the home where the bathroom for children in care was. Page 1 of 3 The children have to enter the hallway to access the restroom and per licensee, they guide the children to the restroom. Detergents, cleaning compounds, medications, and other items which could pose a danger are kept in the laundry room locked in a storage room which makes them inaccessible to children. LPA advised that any poisons should be locked under key or combination lock. Licensee does not have firearms in the home. LPA observed the following required posted documentation in the main entry way of the facility: Facility License, Publication (PUB) 394- Notification of Parent Rights and Licensing Form (LIC) 9148- Earthquake Preparedness form. LPAs reviewed facility records for LIC 9040- Facility Roster, LIC 610- Facility Disaster Plan. LPA observed the back yard area. The outdoor play area was observed to be fenced. Per Licensee, at this time, children are not using the backyard due to some maintenance work done on the house. The licensee is observed to be operating within the license capacity limitations. LPA observed two (2) dogs during today\342\200\231s visit. Per Licensee, the dogs are kept in one of the bedrooms during Daycare hours making them inaccessible to children. Per licensee, they provide breakfast, lunch, PM snack and dinner for children in care. Sick/isolation area is in the living room/daycare room. Per licensee, the sofa is used for an ill child until an authorized representative comes to pick up child. LPA did not observe the following items during the inspection: Infant Walkers, Johnny Jumpers, Saucer Chairs, and/or any other items that fall into these categories are not permitted in a family childcare facility. Licensee file was reviewed for the following: LIC 508- Criminal Record Statement, Proof of immunizations against measles, pertussis and influenza or influenza declination, TB clearance or risk assessment, LIC 9108- Statement Acknowledging Requirement to Report Child Abuse. Pediatric First Aid and CPR certification expires on 03/2026 for licensee and licensees assistant. Mandated Reporter Training for licensee and licensees assistant was on file during todays visit and expired on 11/2025 . www.mandatedreporterca.com Page 2 of 3 LPA discussed with licensee the requirement to have documentation of the purchase/inspection of the fire extinguisher, for review. LPA observed that the 2A10BC fire extinguisher was fully charged and present. Licensee states they will get a new one and keep the receipt on it. Smoke and carbon monoxide detectors were tested and were operable on this day. All homes shall conduct fire and disaster drills at least once every six months and document the date and time of each drill. Per Licensee, last fire drill conducted was on 09/01/2025. The home is observed to be clean and orderly. There are first aid supplies available. There are age-appropriate toys available for children. Smoking is prohibited in a licensed Family Child Care Home. Per Licensee, no one smokes in the home. Page 3 of 3