Routine inspection (3-year)·April 14, 2026

On April 14, 2026, Licensing Program Analyst (LPA), V. Wheatley and conducted an Annual Inspection and was met by Licensee, Gloria Morales. Licensee's husband and adult daughter were also present and assist with the day care. Days and hours of operation are Monday through Friday 6:30am to 6:30pm. LPA toured the home inside and outside. LPA observed two day care children napping on the premises. Later during the visit, the licensee's husband picked up 5 school aged children and brought them to the day care. Current facility sketch reviewed and confirmed that the living room and licensee's bedroom is used for the children. The licensee's bedroom is used for infants napping in playpens only. The other bedrooms are off-limits and are made inaccessible. There is no swimming pool or other bodies of water on the premises. Per licensee, there are no firearms or ammunition on the premises. Detergents, cleaning compounds, medication and other hazardous items are made inaccessible. There is a working fire extinguisher, smoke detector, and carbon monoxide detector. The home has adequate heating (central heat) and mini splits for air condition. There are no stairs in the home. Safe toys and play equipment are observed. The home has working telephone service and LPA confirmed the phone number. There is a first aid kit and thermometer. Although there are no infants, LPA discussed Safe Sleep Regulations with licensee. Cribs and play yards will be 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. Provider 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. Infants up to 12 months of age are placed on their backs for sleeping. PAGE 2 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. The outdoor play area in the REAR backyard is fenced and there are no hazards to children present. LPA observed age appropriate equipment. The paved area outside the back door between the two houses is off-limits to children. The licensee has a small dog which is kept inside of the bedroom. LPA reviewed children’s files and observed one child without a complete file with emergency information as required. Licensee’s Mandated Reporter Training expires April 2028. Licensee’s pediatric CPR/First Aid expires on February 2028. 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. LPA discussed with the licensee the Community Care Licensing website www.ccld.ca.gov which will provide access to Provider Information Notices (PINs), Quarterly Updates, and Resources, Mandated Reporter Training, Safe Sleep in Child Care, Lead Poisoning Facts, Forms and Regulations. Per Title 22, Division 12, Chapter 3, of the California Code of Regulations, there is one Type B deficiency on LIC 809D. Exit interview conducted. A copy of this report was provided to the licensee. This report shall be made available to the public upon request. LIC 9213 Notice of Site visit is required to be posted for 30 days.