Routine inspection·October 24, 2023

Licensing Program Analysts (LPA) Thelma Razo conducted an unannounced Required \342\200\223 1 Year inspection on 10/24/2023. A COVID 19 risk assessment was conducted prior to entering the facility. LPA met with Licensee Susana Mariona who guided analyst on a tour of the facility. LPA provided a copy of Entrance Checklist\342\200\224Family Child Care Home (LIC126) to the licensee. There was no child present during the inspection. Licensee states that there are currently 12 children enrolled, children's roster was reviewed and is current. Business hours are from Monday through Friday, 6:30AM-6:30PM. All areas identified on the facility sketch were inspected. This is a one story home which consists of 3 bedrooms, 2 bathrooms, kitchen, living room, dining area, garage, back and front yard. Day care areas: 1 Bedroom with bathroom, garage with bathroom, living room, dining area, kitchen, garage and front yard for outdoor play. Off limit: 2 bedrooms, backyard. 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. LPA reviewed facility records for LIC 9040- Facility Roster, LIC 610- Facility Disaster Plan. The home was observed to be clean and orderly, with central air and heating. Licensing staff observed the smoke detector and the carbon monoxide detector to be in operable conditions. Licensing staff observed the valve on the required 2A 10BC fire extinguisher indicates fully charged. Last disaster drill documented was conducted on 09/09/2023. The home maintains telephone service via land line and cell phone. There are toys and other age-appropriate material available for children. Licensee prepares breakfast and afternoon snack. LPA observed a first aid kit in the facility. Licensee states that there are no poisons stored in the home and understands that all poisons must be locked, to be made inaccessible to children. Per Licensee there are no firearms or weapons stored in the home. Licensing staff reminded licensee smoking is not allowed in the home. Licensee stated she has a dog which was immunized. Child\342\200\231s records were reviewed for (LIC) 282- Affidavit Regarding Liability Insurance, Immunization's Records, LIC 700- Identification and Emergency Information, LIC 627- Consent for Medical Treatment, and LIC 995A Notification of Parents\342\200\231 Rights. Licensee file was reviewed for the following: Pediatric First Aid and CPR certification expires 6/2/24 and 2 assistants have current certifications. 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/ . H&S 1597.622: Commencing September 1, 2016, a person shall not be employed or volunteer at a family day care home if he or she has not been immunized against influenza, pertussis, and measles. LPA advised the licensee how to access forms, regulations and quarterly updates on the Child Care Licensing website at: www.ccld.ca.gov 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/process . The Notice of Site Visit (LIC 9213) \342\200\223 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. There\342\200\231s no deficiency cited under California Title 22 Regulations during this inspection. Exit interview was conducted with Licensee. Copy of report and Appeal Rights provided.