Routine inspection·October 22, 2024

On 10/22/24, Licensing Program Analyst (LPA) V. Wheatley, conducted an unannounced Annual Inspection and was met by Licensee's assistant Rosa Maria. The licensee Nancy Garcia was not present during arrival but arrive approximately 3:25pm. Days and hours of Monday -Friday 6:45am to 5:30pm.Capacity as specified on the license is being maintained. LPA observed 11 children with two assistants. LPA toured the home inside and outside and a census was taken. Current facility sketch reviewed and Licensee confirmed that inside the home there are two bedrooms, kitchen and rear outdoor are used the for Day Care. LPA observed two children in an attached patio napping. Licensee will submit an updated facility sketch. All other rooms are off-limits and made inaccessible. There is no swimming pool or other bodies of water on the premises. The assistant states a water table is used for activities. Per licensee, 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. The fireplace located in bedroom with the bathroom adjacent and is made inaccessible by a cork board. There is a working fire extinguisher, smoke detector, carbon monoxide detector and adequate heating and ventilation. LPA observed a portable tower fan in use. Several age appropriate toys and play equipment were observed. The home has working telephone service and LPA confirmed the phone number. There currently one infant in care. LPA discussed Safe Sleep Regulations with licensee. There is one play yard for each infant in care, and play yards are kept free from all loose articles and objects while infants are sleeping, and there are no objects hanging above or attached to the crib or play yard. Infants are not swaddled while in care. Licensee will keep a sleeping log for the children up to age 2 years old. Provider will physically checks on sleeping infants up to 2 years old every fifteen minutes and documents any signs of distress which includes but is not limited to flushed skin color, increase in body temperature, restlessness and labored breathing. Infants can be visually observed through an open door if sleeping in a separate room. Individual Infant Sleeping Plan is completed and in file for each infant up to 12 months of age. LPA observed a copy of the roster. Licensee ensures that children in care are supervised at all times and is aware children shall not be left in parked vehicles. Car seats are used for transportation purposes only and are not used for sleeping children. Licensee does not provide transportation. The outdoor play area in the backyard is fenced and there are no hazards to children present. LPA observed several age appropriate toys and equipment. There is a rabbit on premises and inaccessible to children. LPA reviewed a sample of children\342\200\231s files and observed files were complete with emergency information as required. Licensee\342\200\231s Mandated Reporter Training was expired on 2/12/24. Licensee and Licensee's assistant pediatric CPR/First Aid expired on 9/2024. A review of records indicates that all employees and/or volunteers have immunization records on file for influenza, pertussis and measles. All adults who reside or work in the home have a criminal record clearance or exemption. There are no excluded individuals present at this home. Incidental Medical Services (IMS) are not currently being provided. Licensee is aware that an IMS plan is required to be submitted to the licensing office if they provide any of these services. Information regarding Americans with Disability Act (ADA) can be obtained by contacting US Department of Justice toll free ADA Information line at (800) 514-0301(voice), (800) 514-0383 (TDD) and website link https://www.ada.gov/childqanda.htm . LPA and Licensee discussed the Community Care Licensing website www.ccld.ca.gov which will provide access to Provider Information Notices (PINs), Quarterly Updates, Mandated Reporter Training, Safe Sleep in Child Care, Based on Title 22 Regulations, Type B deficiencies are cited. Exit interview conducted. 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.