Routine inspection (3-year)·September 4, 2025

Licensing Program Analyst (LPA) Jeanette Estrada conducted a 3 year required inspection at the facility. LPA met with Licensee, Nerris Isaac and explained the reason for the visit. Licensee provided LPA with a tour of the facility. Upon arrival there were 3 adults and one day care children present. Per Licensee the facility provides care for children ages 0 to 13 years old and is open 24 hours. Licensee was reminded care cannot be provided for a continuous 24 hour period. All adults present have obtained a criminal record clearance and are associated to the facility. This is a single story home which consists of living area, five bedrooms, one bathroom, kitchen/dining, laundry room, side yard and enclosed front yard. There is a separate part of the home in the back which is attached but there is a separate entrance. Per Licensee, there is not a separate address. On limit areas include the living room which is separated from the rest of the home via a door, one bedroom, the hallway bathroom, kitchen and the front yard/driveway area. Off limit areas are four bedroom, laundry room and side yard (dog area) and back part of the home. Areas used by children were inspected for safety, cleanliness, comfort and heating. LPA observed required posted documents in the hallway The main day care area is the living room. LPA observed several toys and material for children. LPA observed a barricaded fire place. LPA observed an A/C unit in the day care area. There is a bedroom next to the kitchen that is only used by children who require overnight care. LPA observed three beds. Per Licensee, some children occasionally require overnight care. LPA inspected the restroom which is located in the hallway. LPA did not observe any accessible hazards in the restroom. LPA inspected the kitchen. Per Licensee, children occasionally use the dining area for meals. Per Licensee, meals are provided by the facility. Licensee was reminded to properly label and store any food brought from children's home. Page 2 Knives are kept in locked container in a cabinet. Cleaning supplies and detergent are kept in upper cabinets inaccessible to children the laundry area next to the kitchen. There is a fire extinguisher in the kitchen with a service tag dated 3/4/24. Licensee was reminded to have fire extinguisher serviced annually. LPA observed an operable carbon monoxide detector and an operable smoke detector in the facility. The smoke detector and the carbon monoxide detectors are connected to the home alarm system which notifies the fire department if they go off. Per Licensee, the on limits outdoor area is the enclosed front/side yard/driveway area. Per Licensee, while children are outside, cars are removed from the driveway, the gate is kept locked and children are supervised by an adult. The home has a side yard which is off limits. Per Licensee, this area is where the two dogs are maintained. Per Licensee the isolation area is the on limits bedroom when it is not being used. Per Licensee, there are no firearms or weapons in the home. Poisons are kept in the garage. LPA did not observe any pools or other bodies of water. There are two dogs in the home. Per Licensee emergency drills are conducted monthly. The last documented emergency drill was conducted on 8/31/25. Per Licensee there is one child who requires medication and is kept on site and personal medication is stored in off limits bedroom. Licensee's pediatric first aid/ cpr was issued by the American Heart Association and expires on 2/2026 and the mandated reporter for child care providers certificate expires 12/18/2026. Licensee was reminded pediatric first aid/cpr and mandated reporter shall be renewed every two years. 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 . Licensee Nerris Isaac was reminded that all adults 18 and over living or working in the home, 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 licensed Family Child Care Home. A civil penalty of $100.00 minimum/day for a maximum of 5 days or, if the penalty is for a repeat violation, for a maximum of 30 days per person will be assessed if this regulation is violated. Page 3 LPA discussed the 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 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/ . MyChildCarePlan.org – Centers and Family Child Care Homes 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. During the exit interview, Licensee, Nerris Isaac, confirmed that there are no Registered Sex Offenders living in the facility and LPA completed the RSO profile in FAS. One type B deficiency was cited during today's visit in accordance with Title 22, California Code of Regulations. Appeal rights were provided to Licensee. Please see attached LIC 809D. The Notice of Site Visit (LIC 9213) must remain posted for 30 days during the hours of operation after each site visit by a licensing representative. Failure to maintain posting as required will result in a civil penalty of $100.00. Exit interview conducted and report was reviewed with the licensee, Nerris Isaac.