Routine inspection·September 9, 2021

Licensing Program Analyst (LPA) Reiko Jones-Modeste conducted an announced annual random inspection at the facility listed above. LPA met with Licensee Jill Hill who guided analyst on a tour of the facility. Upon arrival were the LICENSEE, three LICENSEE ASSISTANTS, one VOLUNTEER, and an ADULT RESIDENT as well as seven children in care including one infant. A current children\342\200\231s roster was not available for review. All were unmasked. All adults present criminally cleared. This is a one-story home which consists of four bedrooms, two bathrooms, kitchen, living room, and backyard (fenced). The children use the bathroom located in the hallway. The restroom the children use was observed safe and sanitary but without COVID postings. Children\342\200\231s areas include two children\342\200\231s rooms and back yard. Per LICENSEE, areas off limits to children and parents include: all bedrooms, living room, kitchen and one bathroom. LPA observed kitchen and bedrooms inaccessible with two child safety gates. LPA did not observe a wall heater as central heat is used. 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 and cellphone which remains at the facility during operating hours. LPA observed bedrooms inaccessible to children in care with child safety knobs. Toys, children\342\200\231s materials and equipment are age-appropriate and available; free of sharp edges and unbroken. Some child safety locks were observed in the kitchen, however an accessible drawer was observed with knives, scissors and sharp tools. Detergents, cleaning compounds, medications, and other items which could pose a danger to children were observed accessible to children in the play area. No poisons stored in the home per the LICENSEE. No bodies of water observed. The valve on the required 2A 10BC fire extinguisher indicates charged with no inspection date or service tag. Pull tab fire alarm observed and carbon monoxide detectors tested and operable. LPA observed COVID postings but no PPE. Licensee stated she continues to use COVID screening protocol. LPA did not observe COVID screening materials. Licensee states that there are no firearms stored in the home. The Licensee provides food for children in care. Currently, children use the back yard for outdoor play time. The outdoor play area was observed fenced. LPA observed appropriate toys and equipment used for children. LPA observed an open shed with paint and some hazards that can pose a danger to children in the outdoor yard. The Licensee states that supervision is always provided. LPA observed BBQ grill uncovered. The LICENSEE has completed training on preventive health practices including Pediatric First Aid and CPR. The Licensee's Pediatric First Aid and CPR expires on 5/2023. LPA observed children\342\200\231s files complete with the exception of C1 where no file was available. LPA observed staff files complete with the exception of no file available for S4, no immunization's for S2, S3 and S5 and no Mandated Reporter certificates available for all staff. The Licensee provided proof of immunization against influenza, pertussis, and measles. LPA did not observe proof of the Mandated Reporter AB 1207 compliant Child Care Training Certificate on file for Licensee. All homes shall conduct fire and disaster drills at least once every six months and document the date and time of each drill. LPA did not observe a Disaster Drill log posted or available. There are no pets on the premises. Emergency Disaster Plan, Parent\342\200\231s Rights Poster and the Facility License were observed and 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 Never Shake a Baby, and Safe Sleeping practices. Appropriate sleeping equipment (mats, cots) and two Pack n Plays were observed. Incidental Medical Services (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 . Upon receipt of this report, the licensee shall post ANY licensing report documenting a type \342\200\234A\342\200\235 citation. This must remain posted for 30 days during hours of operation. In addition to posting this report, the licensee will also provide copies to the parents of the children in care along with a copy of the LIC 9224 - Acknowledgement of Receipt of Licensing Reports, for up to one year. LPA advised the licensee how to access forms, regulations and quarterly updates on the Child Care Licensing website at: www.ccld.ca.gov LPA provided email address in order to be placed on quarterly update subscription: ChildCareAdvocatesProgram@dss.ca.gov Based on the LPA\342\200\231s observations and records 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. 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.