Routine inspection·September 17, 2021

Licensing Program Analyst (LPA) Reiko Jones-Modeste conducted an unannounced annual random inspection at the facility listed above. LPA met with LICENSEE Selina Lay who guided analyst on a tour of the facility. Upon arrival were the LICENSEE, one resident minor daughter, two LICENSEE ASSISTANTS and eight children in care includingXXX one infant . LPA observed children during lunch in high-chairs and seated at tables in the children\342\200\231s area/converted garage. A current children\342\200\231s facility roster was available for review. This is a one-story home which consists of four bedrooms, three bathrooms, kitchen, living room, converted garage, front and backyard (fenced). The children use the bathroom located in the children\342\200\231s area/converted garage. The restroom the children use was observed safe and sanitary but without COVID postings. Children\342\200\231s areas include children\342\200\231s area/converted garage, en-suite bathroom, front yard, laundry room and one bedroom. Per LICENSEE, areas off limits to children and parents include: three bedrooms, one bathroom, backyard, kitchen and living room. LPA observed kitchen, living room, three bedrooms, one bathroom and backyard inaccessible with locked doors and child safety gates. All areas identified on the facility sketch that are accessible for children to use were inspected for safety, comfort, and cleanliness. There is telephone service via a landline used during facility operating hours. LPA observed poisons, soaps, and detergents inaccessible to children in care in inaccessible hallway cabinet. Toys, children\342\200\231s materials and equipment are age-appropriate and available; free of sharp edges and unbroken. LPA observed bikes, tables, and chairs available. Freezer observed inaccessible in children\342\200\231s area/converted garage with child safety locks. LPA also observed compact refrigerator and microwave in children\342\200\231s area/converted garage. The valve on the required 2A 10BC fire extinguisher indicated charged without service tag. Smoke and carbon monoxide detector tested and operable. Currently, children use the front yard for outdoor play time. The outdoor play area was observed fenced. Toys, children\342\200\231s materials and equipment are age-appropriate and available; free of sharp edges and unbroken. LPA observed bikes, tables, and chairs available. The Licensee states that supervision is always provided. LPA observed converted garage/children\342\200\231s area with age appropriate materials and equipment. Napping equipment observed mats, cots and play yard. Infant changing station also observed. LPA observed no COVID postings on front entrance door with some PPE including masks, no-touch thermometer and sign-in sheet inside the facility. LICENSEE stated she currently uses COVID screening protocol. LPA advised LICENSEE to continue to screen parents and children as advised by the California Dept of Public Health. Licensee states that there are no firearms stored in the home. The Licensee provides food for children in care. LPA observed jacuzzi in back yard inaccessible and barricaded with gates and pool cover. LPA observed LICENSEE stand on pool cover. The LICENSEE(S1) has not completed training on preventive health practices including Pediatric First Aid and CPR. LICENSEE ASSISTANTS (S2) and (S3) Pediatric First Aid and CPR was also not available. Proof of immunization against influenza, pertussis, and measles not available for S1 and S3. LPA did not observe proof of the Mandated Reporter AB 1207 compliant Child Care Training Certificate on file for S1, S2 and S3. All homes shall conduct fire and disaster drills at least once every six months and document the date and time of each drill. LPA observed a current Disaster Drill log posted. There are pets on the premises; a large aquarium with fish. LPA observed Facility License, Emergency Disaster Plan and Parent\342\200\231s Rights Poster posted. LPA did not observe the following items during the inspection: Infant Walkers, Johnny Jumpers, Saucer Chairs, and/or any other item that fall into these categories are not permitted in a family childcare facility. Smoking is prohibited in a licensed Family Child Care Home. Per Licensee, no one smokes in the home. Licensee states that she is currently caring for infants. Licensee was advised infants are to sleep in a play yard or standard crib only, where they are constantly supervised. LPA discussed with Licensee the Child Care Provider\342\200\231s Guide to Safe Sleep to reduce the risk of SUID by the American Academy of Pediatrics. LPA also consulted and explained Child Abuse Reporting, Updated Parent\342\200\231s Rights Poster with Complaint Hotline information, Never Shake a Baby, and Safe Sleeping practices. Infant Sleeping Plan(LIC 9227) was not available. LPA advised LICENSEE this document in extremely important and supports the health and safety of infants in care. Incidental Medical Services (IMS) : This facility does not provide Incidental Medical Services \342\200\223 IMS. Incidental Medical Services(IMS) policy was discussed. For IMS information see Evaluator Manual - Regulation Interpretations and Procedures for Family Child Care Homes Section 102417. 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: http://www.ada.gov/childqanda.htm . LPA advised the Licensee to access forms, regulations and quarterly updates on-line at: www.ccld.ca.gov Based on the LPA\342\200\231s observations and record review, the following deficiencies listed on the attached LIC 809 (deficiency page) are being cited in accordance with California Code of Regulations Title 22. Deficiencies that are being cited must be cleared to protect the children\342\200\231s health & safety. LPA provided email address in order to be placed on quarterly update subscription: ChildCareAdvocatesProgram@dss.ca.gov The Notice of Site Visit (LIC 9213) \342\200\223 must remain posted for 30 days during the hours of operation after each site visit made by a licensing representative . Failure to maintain posting as required will result in a civil penalty of $100.00. Exit interview was conducted with the Licensee. Site Visit and Initial Appeal Rights discussed and provided.