Routine inspection (3-year)·April 24, 2025

On 4/24/25, Licensing Program Analyst (LPA) Ranita Richmond and Chartrice Johnson conducted an unannounced visit to the above-named Home to conduct the Required 3-year Inspection. LPA was greeted by licensee Andrea Correa. Assistant Yuliana Gonzalez was present during the visit. LPA Richmond observed 7 children, being supervised and cared for appropriately by licensee and 1 fingerprint cleared adult. Hours of operation are Monday through Friday, 7:00am \342\200\223 5:30pm. Licensee does not provide weekend or overnight care. Licensee provides snacks and water. LPA Richmond confirmed that the home is a two story, single family home that consists of front yard, living room, dining room, loft, kitchen, 4 bedrooms, 2 bathrooms, detached garage, adu ( 1 bedroom, 1 bath), uncovered raised patio, and fenced back yard. The ON LIMIT AREAS are as follows: bedroom #1 (napping/isolation area), downstairs bathroom, Bedroom #2 (main daycare room/ Eating) and fenced back yard. The OFF-LIMIT AREAS are as follows: living room, dining room, kitchen, entire 2nd floor ( 2 bedrooms, loft, 1 bathroom), adu (1 bedroom, 1 bath), detached garage, uncovered raised patio, and front yard. LPA Richmond toured the home inside and outside for a Health and Safety inspection. The home is neat and clean with heating and ventilation for safety and comfort. Home has a open face heater in the living room. Open face heater is covered by screen. Type B citation is cited. See LIC 809D. LPA observed a staircase leading to second floor to be gated at the bottom of the stairs making second floor inaccessible to children in care. page 1 of 3 Children and parents enter and exit through the front door entrance. Upon entrance you are in the living room. Straight ahead is the gated staircase that leads to the second floor (2 bedrooms, 1 bathroom, and loft). Through the living room to the left is the dining room. Through the living room and continue straight is the kitchen. Inside the kitchen is a door leading to the side of the house. Outside of the house is the gated back yard, patio, adu, and detached garage. Inside the living room to the right is a hallway that leads to downstairs bathroom on the left side. Next to the downstairs bathroom to the left is bedroom #2. To the right of bedroom #2 is bedroom #1. Licensee is aware that the children must nap and have meals in the home. LPA Richmond observed a fully charged 3A:40B:C Fire Extinguisher in the kitchen and working smoke detector carbon monoxide detector combo throughout. There are no firearms or ammunition on the premises. Detergents, cleaning compounds, medication and other hazardous items are made inaccessible to children in care by locked doors, off limits area, and visual supervision. 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 good condition, free of sharp, loose, or pointed parts. LPA reviewed 6 children\342\200\231s files and observed them to be in compliance as they contained current contact information for authorized representatives and/or relatives who can assume responsibility for the child, and authorization for medical treatment, signed Parent\342\200\231s Rights. LPA reviewed staff files. LPA Richmond observed the licensees has a current 1 st aid/cpr completed on 03/29/25. Assistant Y. Gonzalez has 1 st aid/cpr completed on 3/22/25. LPA observed that licensee and assistant are in need of updated mandated reporter training. Licensee mandated reporter training taken on 09/30/22 and assistant has no mandated reporter completion certificate on file. Type B citation cited. See LIC 809D. LPA reviewed assistant file and observed it to be missing immunizations (tdap, mmr, tb, and flu). Type B citation cited. See LIC 809D. page 2 of 3 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. 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 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. Deborah confirmed that there are no Registered Sex Offenders living in the home and LPA completed the RSO profile in FAS. 3 Type B Citations issued during this visit per Title 22 Regulations and Health and Safety Codes. See LIC 809D. An exit interview was conducted with licensee Andrea Correa. Notice of Site Visit was provided and required to be posted for 30 days. page 3 of 3