Routine inspection·May 5, 2026

On 5/05/2026, Licensing Program Analyst (LPA) Ranita Richmond conducted an unannounced Required Annual visit to the above-named Home. LPA was greeted by licensee Liliana Ponce. LPA Richmond observed 5 children, being supervised and cared for appropriately by licensee. Hours of operation are Monday through Friday, 7:30am – 5:30pm. Licensee provides meals, snacks, and water. LPA Richmond toured the home inside and outside for a Health and Safety inspection. The home is neat and clean with heating and ventilation for safety and comfort. LPA Richmond confirmed that the home consists of living room, dining room, laundry room, kitchen, 3 bedrooms, 2 bathrooms, and two fenced back yard play area. The ON LIMIT AREAS are as follows: living room (napping/isolation area), dining (eating area) bathroom #master, master bedroom (main daycare room) and two fenced back yard. The OFF-LIMIT AREAS are as follows: bedrooms #1, #2, laundry room, Kitchen and bathroom #1. LIC999A updated and copy provided to LPA to file. Children enter and exit through the front door entrance. You are in the living room upon entering the home. To the left of the living room is the dining room. Straight ahead through the dining room is the kitchen. Straight through the living room is a hallway entrance. The hallway on the right is bedroom #1, the laundry room and bedroom #2. On the left side of the hallway is bathroom #1 and master bedroom. Inside the master bedroom is the master bathroom to the left. To the right inside of master bedroom is door that leads to the fenced, covered back yard. Once in the fenced backyard you exit the gate and walk across the parking lot to the left to additional fenced play yard area. page 1 of 3 Licensee is aware that the children must nap and have meals in the home. LPA Richmond observed a fully charged 3A:10B:C Fire Extinguisher in the kitchen and in the covered fenced back yard. Fire extinguisher last inspected in July 2025. LPA observed working smoke detector carbon monoxide detector combo throughout the home. Last fire drill documented on 4/01/26. There are no firearms or ammunition on the premises. There are no pools, ponds or other bodies of water on the premises. LPA observed screened open face heater in living room. LPA Richmond observed age-appropriate toys, books and furnishings. Furniture and equipment are in good condition, free of sharp, loose, or pointed parts. LPA reviewed 5 children’s files and observed them to be LPA Richmond observed the licensees has a current 1 st aid/cpr completed on 03/22/25. LPA observed Licensee mandated reporter training taken on 11/29/24. LPA provided applicant with the LIC 311D, Forms/Records to Keep In Your Family Child Care Homes, children’s forms/records, facility forms/records, and information to be posted. LPA Richmond gave applicant a packet of all required forms, and posters and reviewed following forms: CHILDREN'S RECORDS REQUIREMENTS: · LIC 700 Identification and Emergency Information · LIC 627 Consent for Emergency Medical Treatment · LIC 282 Affidavit Regarding Liability Insurance · LIC 9150 Parent Notification Additional Children in Care · LIC 9927 Individual Infant Sleeping Plan · LIC 995A Notification of Parent’s Rights · LIC 613A Personal Rights · Immunization Record page 2 of 3 FACILITY RECORDS: · LIC 624B Unusual Incident/Injury Report · LIC 9040 Child Care Facility Roster · LIC 9052 Employee Rights, · LIC 9108 Statement Acknowledging Requirement to Report Child Abuse · LIC 9149 Property Owner/Landlord Consent Form · LIC 9151 Property Owner/Landlord Notification Form · Proof of current pediatric CPR and First Aid Certificates · Copy of your deed or lease/rental agreement · Documentation of Fire and Disaster drills · Proof of immunizations against pertussis (TDAP), measles (MMR), and influenza · Mandated Reporter certificate – www.mandatedreporterca.com – must be renewed every two (2) years. FORMS TO BE POSTED · LIC203 Facility License · LIC 610A Emergency Disaster Plan · LIC 9148 Earthquake Preparedness Checklist PUB394 Notification of Parents Rights Poster In addition, LPA Richmond informed applicant of the following: o There is an effective 24/7 ban on smoking tobacco in a home that is licensed as a family day care home, and in those areas of the family day care home where children are present. o Children and Staff records must be maintained and updated as needed and must be available for review by the Department. o Saucer chairs, bouncers, walkers, or any similar items are prohibited. o All adults living and working in the home shall be made of aware of the Departments right to inspection authority, which includes but not limited to the right to enter the home when children are being cared for, interview children and adults and review documentation. o LPA provided and advised the applicant how to access forms, regulations and quarterly updates on the Child Care Licensing website at: www.ccld.ca.gov No Citations were issued during this visit per Title 22 Regulations and Health and Safety Codes. An exit interview was conducted, a copy of this report was read and provided to Licensee Liliana Ponce. Notice of Site Visit was provided and required to be posted for 30 days. page 3 of 3