Routine inspection·November 17, 2021

On 11/17/2021 9:10AM, Licensing Program Analyst (LPA), Denise Miranda, conducted an unannounced Annual Required Inspection and LPA met with Licensee, Maritza Zavaleta. Days and hours of operation are Monday-Friday 7:00Am\342\200\223 4:00PM. During this inspection, Licensee provided an updated form LIC279 (application form for a FCCH). LPA observed all required documents to be posted, posted in a publicly accessible area at facility. LPA toured the home inside and outside and observed no children present at this time. Per licensee, she has 3 children enrolled, but no one attended the day care today. Current facility sketch reviewed and Licensee confirmed Living room #1 & #2 Bathroom#1, backyard are used for providing care and are accessible to children. The following area are off limit: Bedrooms #1,#2 & #3 and Bathroom#2 and made inaccessible by use of door knob safety cover. Also, the attached garage and the kitchen area are off-limit. LPA observed that all cabinets and drawers located at the kitchen area have latches. There is no swimming pool or other bodies of water on the premises. There are no firearms or ammunition on the premises. All poisons are kept in a locked storage area. Detergents, cleaning compounds, medication and other hazardous items are made inaccessible. There is a working fire extinguisher, smoke detector, carbon monoxide detector and adequate heating (Central air) and ventilation for safety and comfort. There are no stairs in this home. Safe toys and play equipment are observed. The home has working telephone service and LPA confirmed the phone number is (323) 899-7095. There are currently no infants enrolled in care. Per licensee and application form (LIC279), Licensee served age group from 0 months to 13 years old. LPA discussed Safe Sleep Regulations with licensee ensures that children in care are supervised at all times and is aware children shall not be left in parked vehicles. Car seats are used for transportation purposes only and are not used for sleeping children. The outdoor play area in the backyard is fenced and there are no hazards to children present. Capacity as specified on the license is being maintained. LPA reviewed a sample of children\342\200\231s files and observed files were complete with emergency information as required. Licensee\342\200\231s Mandated Reporter Training completed 11/03/2021. Licensee\342\200\231s pediatric CPR/First Aid expired on 08/20/2022. Per Licensee, no staff/volunteer is working now. All adults who reside in the home have a criminal record clearance or exemption. Incidental Medical Services (IMS) are not currently being provided. Licensee is aware that an IMS plan is required to be submitted to the licensing office if they provide any of these services. Information regarding Americans with Disability Act (ADA) can be obtained by contacting US Department of Justice toll free ADA Information line at (800) 514-0301(voice), (800) 514-0383 (TDD) and website link https://www.ada.gov/childqanda.htm . LPA and Licensee discussed the Community Care Licensing website www.ccld.ca.gov which will provide access to Provider Information Notices (PINs), Quarterly Updates, COVID-19 Information and Resources, Mandated Reporter Training, Safe Sleep in Child Care, Lead Poisoning Facts, Forms and Regulations. Staff interview conducted and documented at 10:26AM. Exit interview conducted and copy of this report was provided to Licensee.