Routine inspection·June 19, 2021

Licensing Program Analyst (LPA), Maddox met with with licensee, Erminia Ramos and her daughter Casandra Mejia - for the purpose of conducting an announced Capacity increase inspection. Present today were licensee, and her daughter. This is a 2 story home (barricade in place) with 6 bedrooms and 4 bathrooms. Children will play in the front yard. LPA verified all adults in the home have fingerprint clearances and exams for T.B. ** There are no pools, spas or any other bodies of water observed on the premises. Child Care areas include the master bedroom located downstairs in the front area of the home, 1 bathroom in the hallway, front living room (there are 2 living rooms), and the dining room/kitchen area for eating. Off limit areas include the entire upstairs area, tv room downstairs, 2nd living room, and the backyard. The kitchen and bathroom were toured and inspected for proper storage of chemicals, detergents, cleaning compounds, medications and sharp pointed objects, all items were made inaccessible to children. All unused electrical outlets are plugged and play equipment and toys are available. Licensee is aware that baby walkers, bouncer, or any similar equipment are prohibited in any licensed facility. Licensee has horses on the property located in the extreme rear of the property, there is a fence that separates the backyard. Licensee has current CPR and First Aid training (exp 3/2023). Per licensee, there are no weapons or firearms of any kind on the premises. The required fire extinguisher (2A 10BC), smoke detector, and carbon monoxide devises were present and in operable condition. Licensee has maintained a current roster and has documented Emergency Disaster drills no less than twice a year. \302\267 Licensee can access forms on line at www.ccld.ca.gov . LPA observed all required forms posted; COVID postings are posted at the entrance of the home along with hand sanitizer. The licensee is reminded of the requirement to report and unusual incidents and/or injuries to the parent/guardian and Licensing within the time frame specified by the regulation and on the form LIC 624B. As a REMINDER: when your child(ren) turn 18 years of age, you MUST SUBMIT an updated LIC279, LIC 508 and TB Screen and have your child submit for LIVESCAN background clearance. This also applies to any adult PRIOR to them moving into the home or who currently lives in the home. Also, PRIOR to employment of any adult, you must submit the LIC508, TB screening and obtain a background clearance through LIVESCAN. **Updated Safe Sleep information distributed during this inspection: Issued applicant the following: SIDS information and Shaken Baby Syndrome pamphlet \342\200\223 For more information on SIDS and Safe Sleep Environments, please visit: California Department of Public Health \342\200\223 California SIDS Program: http://www.cdph.ca.gov/programs/SIDS/pages/default.aspx AAP-Free Training: Reducing the Risk of SIDS in Early Education and Child Care: http://shop.aap.org/Reducing-the-Rick-of-SIDS-in-Early-Education-and-Child-Care And Caring for our Children, Safe Sleep Practices and SIDS/Suffocation Risk Reduction: http://cfoc/nrckids/org/standardview/spccol/safe_sleep LPA also printed out the updated Regulation 102425 Infant Safe Sleep and LIC 9227 ( An Individual Infant Sleeping Plan [LIC 9227 (3/20)] shall be completed for each infant up to 12 month of age the provider has in care and maintained at the facility in the infant\342\200\231s file). ******Incidental Medical Services (IMS) policy was discussed. For IMS information see Evaluator Manual \342\200\223 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 o 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 . Licensee provides IMS. Fire clearance was granted on 6/3/2021. Home was found to be incompliance with Title 22 Regulations, capacity increase will be updated upon return to the office