Routine inspection (3-year)·June 30, 2025

On 6/30/2025, Licensing Program Analysts (LPAs) Ranita Richmond and Chartrice Johnson conducted an unannounced visit to the above-named home. The reason for the visit is to conduct the Required 3-year Inspection. LPAs were greeted by licensee Blanca Villalobos Licensing staff observed 10 children, being supervised and cared for by licensee and fingerprint cleared staff. Hours of operation are Monday through Friday, 7:30am \342\200\2235:30pm. Licensee provides meals, snacks, and water. Anna and Santos Villalobos were present during today\342\200\231s visit. LPA Richmond toured the home inside and outside for a Health and Safety inspection. LPA Richmond confirmed that the home is a single story home. The home consists of two bedrooms, one bathroom, living room, kitchen, dining room, detached converted garage with a half bathroom, and fenced back yard. The ON LIMIT AREAS are as follows: Living room, bathroom, detached converted garage with half bathroom, and fenced back yard. The OFF-LIMIT AREAS are as follows: kitchen (walk through only), bedrooms #1, #2, and dining room. Children and parents enter through the side gate of the home. Upon entering they are located in the gated back yard. Inside the backyard is the detached converted garage (main daycare area). The children are signed in and dropped off at the converted garage. The house has a backdoor that leads inside to the kitchen/ dining room, to the right of the kitchen is a hallway that leads to bedrooms #1, #2, and bathroom. Straight through the kitchen is a doorway that leads to the living room. The living room has a door that leads to the outdoors in front of the house. Licensee is aware that the children must nap and have meals in the home. page 1 of 4 LPA Richmond observed two fully charged 2A:10B:C Fire Extinguishers in the kitchen and gated backyard area. There are no firearms or ammunition on the premises. There are no pools, ponds or other bodies of water on the premises. LPA Richmond observed age-appropriate toys, books and furnishings. Furniture and equipment are in fair condition, free of sharp, loose, or pointed parts. During walkthrough Licensing staff observed poisons (wasp spray, insect killer) and other hazardous items (spray paint) on top of open shelf outside. LPA observed knives and pet medication accessible in the kitchen on the counter and inside of the dish rack. Licensing staff observed razors accessible inside the tub. Type B citation cited. See LIC 809D. Licensing staff observed two infants sitting in infant bouncer seats in the gated back yard. Type B citation cited. See LIC 809D. Licensing staff observed loose objects (blanket and stuffed animal) inside crib. Type B citation cited. Licensing staff observed an item attached to the side of crib (soft book). Type B citation cited. See LIC 809D. Licensing staff observed beauty and hygiene items accessible inside the bathtub and on the counters in the bathroom. Type B citation cited. See LIC 809D. LPA reviewed 6 of the children\342\200\231s files and observed them to be incomplete and missing LIC 995A in 4 of 6 files. Type B Citation cited. See LIC 809D. LPA observed in 2 of 6 files missing providers signature in section D of LIC 9227 for infant in care. Type B citation cited. See LIC 809D. Licensing staff reviewed infant sleep charts. Infant sleep charts being completed every 30 minutes (type B citation cited) and sleep position for infants under 12 months of age. Type B citation cited. See LIC 809D. Licensing staff unable to review staff personnel files including employee rights (Type B citation cited) and immunizations (Type B citation cited) due to licensee not having files on hand. Per licensee she and employees have not completed cpr/ 1 st aid in past two years (Type B citation cited) or mandated reporter training (Type B citation cited) in past two years. See LIC 809D. LPA discussed the safe sleep regulations with licensee and discussed the Child Care Licensing Safe Sleep web page at: https://www.cdss.ca.gov/inforesources/child-care-licensing/public-information-and-resources/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. During file review LPAs observed missing infant sleep charts. Type B citation cited. LPAs provided licensee with infant sleep charts for daily completion. Incidental Medical Services (IMS) are not currently being provided. page 2 of 4 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 Richmond reminded Licensee of the Community Care Licensing website www.ccld.ca.gov which will provide access to Provider Information Notices (PINs), Quarterly Updates, COVID-19 Information and Resources, Mandated Reporter Training, Safe Sleep in Child Care, Lead Poisoning Facts, Forms and Regulations. Licensee was reminded that all adults 18 and over living or working in the home, including employees and volunteers, 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 up to $500.00 maximum per day/per person will be assessed if this regulation is violated. 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&R) throughout California. LPA provided applicant with the LIC 311D, Forms/Records to Keep In Your Family Child Care Homes, children\342\200\231s forms/records, facility forms/records, and information to be posted. LPA Richmond gave applicant a packet of all required forms, and posters and reviewed following forms: CHILDREN'S RECORDS REQUIREMENTS: \302\267 LIC 700 Identification and Emergency Information \302\267 LIC 627 Consent for Emergency Medical Treatment \302\267 LIC 282 Affidavit Regarding Liability Insurance \302\267 LIC 9150 Parent Notification Additional Children in Care \302\267 LIC 9927 Individual Infant Sleeping Plan \302\267 LIC 995A Notification of Parent\342\200\231s Rights \302\267 LIC 613A Personal Rights \302\267 Immunization Record page 3 of 4 FACILITY RECORDS: \302\267 LIC 624B Unusual Incident/Injury Report \302\267 LIC 9040 Child Care Facility Roster \302\267 LIC 9052 Employee Rights, \302\267 LIC 9108 Statement Acknowledging Requirement to Report Child Abuse \302\267 LIC 9149 Property Owner/Landlord Consent Form \302\267 LIC 9151 Property Owner/Landlord Notification Form \302\267 Proof of current pediatric CPR and First Aid Certificates \302\267 Copy of your deed or lease/rental agreement \302\267 Documentation of Fire and Disaster drills \302\267 Proof of immunizations against pertussis (TDAP), measles (MMR), and influenza \302\267 Mandated Reporter certificate \342\200\223 www.mandatedreporterca.com \342\200\223 must be renewed every two (2) years. FORMS TO BE POSTED \302\267 LIC203 Facility License \302\267 LIC 610A Emergency Disaster Plan \302\267 LIC 9148 Earthquake Preparedness Checklist \302\267 PUB394 Notification of Parents Rights Poster In addition, LPA Richmond informed applicant of the following: o There is an effective 24/7 ban on smoking tobacco in a home that is licensed as a family day care home, and in those areas of the family day care home where children are present. o Children and Staff records must be maintained and updated as needed and must be available for review by the Department. o Saucer chairs, bouncers, walkers, or any similar items are prohibited. o All adults living and working in the home shall be made of aware of the Departments right to inspection authority, which includes but not limited to the right to enter the home when children are being cared for, interview children and adults and review documentation. o LPA provided and advised the applicant how to access forms, regulations and quarterly updates on the Child Care Licensing website at: www.ccld.ca.gov Deficiencies were cited today, per Title 22 Regulations and Health and Safety Codes. Thirteen (13) Type B citations cited. See LIC 809D. An exit interview was completed with licensee Blanca Villalobos. A copy of report and appeal rights were provided to licensee. Notice of Site Visit provided and required to be posted for 30 days page 4 of 4