Routine inspection (multi-day)·December 18, 2024

Licensing Program Analyst (LPA) Roberto Luque Avila conducted an unannounced annual continuation inspection to the above facility on 12/18/2024. LPA arrived at the facility at 11:20 AM, identified self and met with Aura Veronica Castro Villalta. LPA observed 5 children 0 staff upon arrival. Per Licensee, operation hours are 8:30AM to 4:30PM. There are 13 children that are currently enrolled. The purpose of this visit is to complete the annual inspection dated 12/17/2024. Licensee states they currently care for infants, the infant will sleep in children's room #2 where they are constantly supervised. Appropriate sleeping arrangements and cribs were observed. One crib for each infant in care was observed. Cribs or play yard did not hinder the entrance or exit from the sleeping space, mattresses shall be firm and covered with a fitted sheet that overlaps the underside so it cannot be dislodged. Cribs and play yards were observed to be free of loose articles and objects. No objects were observed to be hanging above or attached to the side of the crib. LPA did not observe any infants swaddled while in care. LPA advised the Licensee that infants shall be placed on their backs for sleeping and shall be supervised. Infants shall be checked on every 15 minutes and the time of each 15-minute check shall be documented with child\342\200\231s name and date and will documented until the infant reaches 24 months of age. The LIC9227 Individual Infant Sleeping Plan shall be completed for each infant up to 12 months of age. 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 [or facility representative] of the importance of checking for 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. Page 1 of 3 The licensee and assistant have completed training on preventive health practices including Pediatric First Aid and CPR. The licensee's Pediatric First Aid and CPR expires on 12/7/2026. There are first aid supplies available in the children's bathroom and children's room #1. LPA observed that the Licensee and assistant have proof of the Mandated Reporter AB 1207 compliant Child Care Training Certificate on file. The licensee and assistant have proof of immunization against, pertussis, measles, TB clearance, and Influenza declination. Children\342\200\231s records were reviewed, including emergency information. Currently the children's files reviewed are missing the LIC282 (Affidavit Regarding Liability Insurance). Licensee believed their home insurance covered not having the LIC282 completed. Per licensee they will have parents sign the LIC282 or purchase liability insurance. Technical Violation given. 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/ . LPA advised that if a child shows signs of illness he/she/they shall be separated from other children. Per licensee when a child shows signs of illness are separated from whichever room they are in and move the next room over. Parents are then contacted to pick up their child and cannot return to care for 24 hours. 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. Page 2 of 3 To improve the quality and value of the new inspection process, a survey will 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 tools, please send them by email 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/process LPA advised the Applicant to access forms, regulations and quarterly updates on the Child Care Licensing website at: www.ccld.ca.gov 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. At this time, the licensee is in compliance with California Code of Regulations Title 22. No deficiencies cited. A notice of site visit was given and must remain posted for 30 days. Exit interview conducted, appeal rights and report were provided with the licensee Aura Veronica Castro Villalta. Page 3 of 3