Routine inspection·December 6, 2021

On 12/06/2021 Licensing Program Analyst (LPA) Silva Garibyan, conducted an unannounced Required -1 Year Inspection and was met by Licensees, Maria Martinez. Days and hours of operation are M-F 7:00 a.m to 6:00p.m. LPA toured the home inside and outside and a census was taken. Current facility sketch was reviewed. Licensee\342\200\231s home is a single story, three bedroom, two bathroom home with a living room, dining room, kitchen, and backyard playground. There is a detached garage converted into a living space for renters. Licensee stated that she is currently renting her garage to occupants. LPA observed the renters to be fingerprint cleared and associated to the facility. LPA observed the off -limits bedrooms and did not observe any visible hazards. LPA also observed the off -limit bathroom, located in the front of the house, and did not observe any visible hazards. The bathroom accessible to the children was observed to be clean, safe, and did not contain toxins or hazards accessible to the children. Families and children enter the FCCH by walking through the driveway front gate, enter the living room, and walking through the kitchen into the childcare area/dining room. Children access the backyard through the Licensee's Dining area/childcare area. LPA observed gardening tools and a barbecue pit located in the licensee's backyard separate from the children's play area. LPA observed a trampoline in the backyard. The applicant is advised that trampoline is not recommended in family childcare home, if they choose to keep the trampoline and utilize it for the children in care, 100% supervision is required at all times when children are in the trampoline. The trampoline does have a mesh covering all around the trampoline (with zipper). The licensee is reminded that children should never play under the trampoline. There is no swimming pool or other bodies of water on the premises. There are no firearms or ammunition on the premises. Firearms and ammunition are stored and locked separately. All poisons are kept in a locked storage area. No poisons were observed during the inspection. Detergents, cleaning compounds, medication and other hazardous items are made inaccessible. The fireplace located in the dining room is made inaccessible by a screen and will not be in use during day-care hours. There is a working fire extinguisher, smoke detector, carbon monoxide detector and adequate heating and ventilation for safety and comfort. There are no stairs in this home. Safe toys and play equipment are observed. The home has working telephone service and LPA confirmed the phone number is (818) 703-7367. There are currently three infants in care. LPA discussed Safe Sleep Regulations with licensee. There is one play yard for each infant in care. Play yards are 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 (not documented) on sleeping infants every fifteen minutes for 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 not 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. 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 backyard is fenced and there are no hazards to children present. Capacity as specified on the license is being maintained. LPA reviewed a sample of children\342\200\231s files and observed files were complete with emergency information as required. Licensees\342\200\231 Mandated Reporter Training was completed on 12/05/21. Licensees\342\200\231 pediatric CPR/First Aid expires on 03/07/22. A review of records indicates that all licensee does not 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 (TDD) and website link https://www.ada.gov/childqanda.htm . LPA and Licensee discussed 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. Per Title 22, Division 12, Chapter 3, of the California Code of Regulations, the following deficiencies are being cited: (see next page, 809 D) Licensee was provided a copy of appeal rights. This report shall be made available to the public upon request. Appeal Rights, LIC 9213 Notice of Site Visit is provided and required to be posted for 30 days.