Routine inspection (3-year)·November 4, 2025

On 11/4/2025 at 9:40am Licensing Program Analyst (LPA), Jeanine Lipsey conducted an unannounced Required 3 year Annual Inspection and was met by Licensee Lorena Boccuti. Entrance checklist was provided. LPA observed 7 children in care, 3 of which were infants, being supervised by 3 staff. Capacity as specified on the license is being maintained. Days and hours of operation are Monday through Friday 7 am to 5 pm. Applicants preferred language is Spanish. Applicant owns home. LPA observed the following required postings: License, PUB 394 Notification of Parents\342\200\231 Rights Poster, and LIC 9148 Earthquake Preparedness Checklist. LPA observed LIC 9040 Children Roster, LIC610A Emergency Disaster Plan, and the disaster/fire drill log was last completed on 10/22/25. LPA reminded all LIC9213 Notice of Site Visits shall be posted for 30 days after each site visit. LPA advised, any licensing report documenting a Type A citation must be posted for 30 days. LPA toured the home inside and outside. The home is a single story, 2-bedrooms, 2 bathrooms, with a living/dining room, family room (childcare room), laundry room and kitchen. The areas that are accessible to children: are the family room (childcare room) #1 bathroom, laundry room for diaper changing and hand washing and the backyard for outdoor activities. LPA did not observe any poisons, detergents, cleaning compounds, medication or any other hazardous items present during the inspection. Per applicant, there are no firearms or weapons. LPA observed the home to be free from defects or conditions which may endanger the children. The off-limit areas were made off limit by baby gates and locked doors. The bedroom doors need safety locks. The off-limit bedrooms are accessed via the hallway near the children\342\200\231s bathroom. Licensee stated children are always escorted to the bathroom by staff. page 1 of 3 LPA Lipsey observed working carbon monoxide and smoke detectors in the and childcare room, LPA was able to hear a successful test. Fire extinguisher was observed and located in the laundry room and was serviced on 10/23/24. LPA advised fire extinguisher should be serviced yearly. Electrical outlets were observed to be inaccessible to children in care furniture. The home was observed to be clean and orderly with heating and ventilation. LPA observed safe toys, play equipment, and materials. LPA verified the home has a working cell service. LPA observed the outdoor area to be fenced and free from hazards with multiple play equipment in good repair. LPA did not observe any bodies of water on the premises. Children\342\200\231s records were reviewed for (LIC) 282- Affidavit Regarding Liability Insurance, Immunizations Records, LIC 700- Identification and Emergency Information, LIC 627- Consent for Medical Treatment, LIC 995A Notification of Parents\342\200\231 Rights, LIC 9151 Parent Notification, LIC 9227 Individual Infant Sleeping Plan and 15 minute logs for infants. Files were missing LIC 282 and LIC 995A. Staff records were reviewed for approved Pediatric First Aid and CPR certification, LIC 9052- Employee Rights, Proof of immunizations against measles, pertussis and influenza or influenza declination, TB clearance or risk assessment, LIC 9108- Statement Acknowledging Requirement to Report Child Abuse and current Mandated Reporter Training Certificate. Licensee\342\200\231s Adult CPR/First Aid was completed on 12/30/23. Mandated Reporter Training Completed on 8/23/24. On this date, 11/4/25, the California Attorney General - Megan's Law website was searched for information on sex offenders required to register with local law enforcement under California's Megan's Law. No registered sex offenders were found at the facility addresses. Under state law, some registered sex offenders are not subject to public disclosure; therefore, they may not have been included in this search. However, the Department conducts a monthly cross reference of each address on record for all registered sex offenders against all CCLD facility addresses pursuant to information shared by California DOJ. 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 . page 2 of 3 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. 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\302\255resources/safe-sleep as an additional resource. LPA also informed licensee 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. 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 childcare by connecting them to childcare providers and Resource and Referral Agencies (R&Rs) throughout California. Exit interview conducted and report was reviewed with the Licensee Lorena Boccuti. A notice of site visit was given and advised Licensee that it must remain posted for 30 days. page 3 of 3