Routine inspection (multi-day)·April 8, 2025

On 04/8/25 at 01:13 pm, Licensing Program Analysts (LPA) Tyler Reyes and Alicia Mooberry conducted an unannounced case/management annual continuation inspection at the above facility. LPAs met with Comeaux, Gwendolyn Theresa Licensee and provided an Entrance Checklist-Family Child Care Homes LIC 126. LPAs conducted a tour of the facility led by Licensee Comeaux. LPAs conducted a follow-up on previous citations. Poisons previously cited were observed to stored in the attached garage, which is now key locked and inaccessible to children. Additionally, all cleaning compounds are now centrally stored in a locked cabinet underneath the kitchen sink with magnet lock, ensuring they are inaccessible to children. Personal hygiene supplies in on-limit restroom have been transferred to locked hallway cabinet. LPAs observed (7) seven children in care during inspection. Per Licensee there are (12) twelve children currently enrolled. Per Licensee Comeaux, hours of operation are Monday \342\200\223 Saturday with (24hr) care. LPAs discussed with Licensee that children can only be in care a total of 23 hours. The licensee\342\200\231s facility serves children newborn to 12 years. The licensee is approved to care for MAX. CAP (WHEN THERE IS AN ASSISTANT PRESENT): 12 - NO MORE THAN 4 INFANTS. CAP 14 - NO MORE THAN 3 INFANTS. 1 CHILD IN KINDERGARTEN OR ELEMENTARY SCHOOL AND 1 CHILD AT LEAST AGE 6. Page 1 of 6 Overnight Care: Per Licensee overnight care is being provided. LPAs discussed the following: Licensee is aware that they must remain awake while children are awake. If children sleep in separate area from licensee, the door must remain open. If licensee cannot hear children when they wake up, video or audio device can be used. During the inspection, the following individuals were present in the home: Licensee and an employee. Any individuals residing in the home have been discussed and noted. All adults present in the home have obtained a criminal record clearance or exemption. Facility Postings: LPAs observed the required posting in the front entrance. The facility postings observed Facility License, PUB 394 Notification of Parents\342\200\231 Rights, LIC 9148 Earthquake Preparedness, and LIC 610A Emergency Disaster Plan. Pediatric CPR/First Aid in Pediatrics Certification: Licensee \342\200\223 Expiration Date: Renew 9/2025 Emergency Disaster Drill: Fire Drill conducted on 3/6/25 Facility Sketch: The facility is a single-story structure that consists of a front yard, living room, kitchen, (2) restroom, (3) bedrooms, library, backroom(classroom), attached garage, and enclosed backyard. On-Limits areas: Front yard, living room, kitchen, (1) restroom, library, backroom(classroom), and backyard. Off-Limits area: (3) bedrooms, and (1) restroom. Page 2 of 6 Infants: LPAs observed (2) infants in care. Napping equipment was observed, including (2) cribs and (1) play yard, each equipped with a mattress and fitted sheet. The LIC 9227 Individual Sleep Plan was also reviewed for infant up to 12 months of age. Per Licensee all sheets and blankets are washed in the facility once a week on Friday\342\200\231s and as needed. Transportation: Per licensee transportation is provided for children in care. A valid California Driver License for the licensee was observed with an expiration date of 2/21/2026. Per Licensee (3) booster seats are available to use for transportation. Meals: Per Licensee, children will have meals in kitchen. Licensee will provide meals for children. The Licensee was advised to ensure all food brought from home is properly labeled and stored. Children have no reported allergies. Medication: Per Licensee the facility will provide incidental medical services. If required, medication will be stored in kitchen cabinet centrally stored and inaccessible to children. Medications will be administered in accordance with PIN 22-02-CCP, which outlines requirements for proper storage, documentation, and staff training. Personal medication is centrally stored in off-limits bedroom and inaccessible to children in care. No children receiving medication The following on-limit areas that will be used by children were inspected for safety, comfort, and cleanliness. LPAs observed age-appropriate toys and learning materials. Telephone service is provided via cell phone. The facility is heated and cooled by a central air system. The wood burning fireplace has been screened. LPAs observed a 2A10BC fire extinguisher located in the kitchen fully charged with a service date of 3/27/25. The home has an operable smoke and carbon monoxide detector located in the hallway. The first aid kit was observed in kitchen. Isolation area for sick children is the dinning room. LPAs observed facility has childproof electrical outlet covers. Page 3 of 6 Outdoor: Children are using the backyard for outdoor play. The outdoor play area was observed to be fenced. No animal feces were observed. There are no pools or spas, or other bodies of water. Per licensee she has pets and pets are kept in off-limit area of the backyard. Staff Files: LPAs reviewed Licensee file which included the following documentation: LIC 9052 Employee Rights, LIC 9108 Statement Acknowledging Requirements to Report Child Abuse, and Mandated Reporting Training Certificate. Children Files: LPAs reviewed (3) children files, which included the following documentation: LIC 282 Affidavit Regarding Liability Insurance, LIC 700 Identification and Emergency Information, LIC 627 Consent for Emergency Medical Treatment, LIC 995A Notification of Parents\342\200\231 Rights, and LIC 9224 Acknowledgment of Receipt of Licensing Reports. (3) of (3) children had all required documentation. At the conclusion of the inspection, LPAs conducted an interview with the Licensee. The discussion focused on topics relevant to the operation of a family childcare home, including the provisions of care, learning and development, infant safe sleep practices, family engagement, personal rights, and daily operations. The interview and inspection was completed using the CARE Tools. Page 4 of 6 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 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. 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/ . Page 5 of 6 Licensee was informed of the MyChildCarePlan.org website; a consumer education website that helps families obtain child care by connecting them to child care providers and Resource and Referral Agencies (R&Rs) throughout California. During the exit interview, the LICENSEE, confirmed that there are no Registered Sex Offenders living in the facility and LPA completed the RSO profile in FAS . A notice of site visit was given and must remain posted for 30 days consecutive days. Failure to maintain posting as required will result in a $100.00 civil penalty. Exit interview conducted and Appeal Rights provided with Comeaux, Gwendolyn Theresa Licensee Page 6 of 6