Routine inspection·February 5, 2026

On Thursday, February 5, 2026, Licensing Program Analyst (LPA) Hanna Cha met with Licensee Martha Ledezma. The purpose of the visit was to conduct an unannounced Annual/Random inspection of the facility. LPA disclosed the purpose of the inspection to the licensee and toured the facility. LPA observed licensee and assistant with zero children in care. The current hours and days of operation are 23 hours/7 days a week. LPA informed licensee that licensee must stay awake during all hours children are awake. Physical Plant: This is a one-story family home with an attached garage. There is a living room, dining room, kitchen, three bedrooms, three restrooms, a family room, and back yard. The off-limit areas are the three bedrooms, kitchen, living room, two restrooms, and the attached garage (key locked). Indoor/Children\342\200\231s Area: LPA inspected the indoor/children\342\200\231s area for safety, cleanliness and good repair. Main care is provided in the family room. Licensee provides children with cots for napping. Per licensee, there are currently only school-age children enrolled. LPA tested the carbon monoxide and smoke alarm to be in operable condition. Per licensee, there are no firearms/weapons on the premises. Per licensee, there is no smoking in the home. Per LPA observation, there is no fireplace on premises. LPA observed fire extinguisher (2A10BC) and First Aid Kit. Cleaning compounds stored in off-limits kitchen, made inaccessible to children. Bathroom: LPA observed the child care bathroom for safe and sanitary conditions. The toilet and faucet are in good operable condition. LPA reminded licensee to keep all hazardous items inaccessible to children. Kitchen: LPA inspected the kitchen for safety, sanitation, and good repair. LPA reminded Licensee, if food is brought from the child\342\200\231s home, the container shall be labeled with the child\342\200\231s name and properly stored or refrigerated. Licensee provides all meals during operational hours. The kitchen is made off-limits by a lockable half-door. Outdoor/Children\342\200\231s Play Area: The children utilize the back yard for outdoor play. The back yard play area was observed for safety, good repair, age-appropriate toys/equipment, and shady areas. Per LPA observation and licensee, there are no pools/spas/bodies of water on premises. File Review: LPA reviewed Licensee\342\200\231s file and assistant\342\200\231s file. LPA reviewed two children files. LPA verified the background clearance of all adults present at time of inspection. Per record review, last disaster drill conducted on 01/2026. Licensee Pediatric CPR/FA expires 03/2026 and Mandated Reporter training expires 03/2026. LPA informed licensee to renew Pediatric CPR/FA and Mandated Reporter training every 2 years. Documents Provided: Entrance Checklist (LIC 126) 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. Any duly authorized officer, employee, or agent of the Department shall, upon presentation of proper identification, shall inspect the facility. The Licensee shall permit the Department to inspect the family childcare home, and to privately interview children or staff, to determine compliance with or to prevent violations of family child care laws or regulations. Also, to enter and inspect any place providing personal care, supervision and services at any time, with or without advance notice, to secure compliance with, or to prevent a violation. Licensee advised of the requirement to report Unusual Incidents. Licensee informed to utilize the Unusual Incident Report/Injury Report (LIC624B) when submitting a report to the department at: www.unusualincidentreport@dss.ca.gov . A report shall be made to the department by telephone or fax during the department's normal business hours before the close of the next working day following the occurrence during the operation of family day care home. In addition, a written report shall be submitted to the department within seven (7) days following the occurrence of any events specified above. LPA discussed the safe sleep regulations with licensee and discussed the Child Care Licensing Safe Sleep webpage 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 and removing any 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) 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/ . 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 Martha Ledezma confirmed that there are no Registered Sex Offenders living in the facility and LPA completed an RSO check on FAS. During this inspection, no Title 22 deficiencies observed. A notice of site visit was given and must remain posted for 30 days. Exit interview conducted and report was reviewed with the licensee Martha Ledezma.