Routine inspection (3-year)·November 14, 2024

On 11/14/2024, Licensing Program Analyst (LPA) Ranita Richmond and Brittany Lovest conducted an unannounced visit to the above-named Home to conduct the Required 3-year Inspection. LPA was greeted by licensee Jacqueline Ayala. LPA Richmond observed 10 children, being supervised and cared for appropriately by licensee and 1 finger print cleared assistant. Hours of operation are Monday through Friday, 8:00am \342\200\223 5:00pm. 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, formal living room, kitchen, 3 bedrooms, 3 bathrooms, detached garage with no house access, and fenced back yard. The ON LIMIT AREAS are as follows: dining room (isolation area), living room (main daycare area/eating area) bathroom #A, and fenced back yard. Kitchen is used for walkthrough only to access fenced backyard. The OFF-LIMIT AREAS are as follows: bedrooms #1, #2, #3, formal living room, bathroom #B and #C, and the detached garage. Children enter the home through the front door. Upon entry you are in the living room. Left of the living room is Bedroom #1, inside bedroom is bathroom #B. To left of bedroom #1 is Bathroom #A. Left of bathroom is entry to dining area. Straight ahead is formal living room. Left of formalnliving room is hallway entrance leading to Bedroom #2, #3,and bath room #C. Right of the formal living room is the kitchen. Straight ahead in kitchen is a door leading to the outside gated backyard. page 1 of 3 Licensee is aware that the children must nap and have meals in the home. LPA Richmond observed a fully charged 2A:10B:C Fire Extinguisher in the kitchen and working carbon monoxide detector in the dining room. The smoke detector and fire alarm is on a pull activation switch throughout the home. Fire alarm last tested in Jun 2024. There are no firearms or ammunition on the premises. Detergents, cleaning compounds, medication and other hazardous items were not made inaccessible to children in care by locked doors, off limits area, and visual supervision. Citation issued. See LIC 809D. There are no pools, ponds or other bodies of water on the premises. 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 3 children\342\200\231s files and observed them to be in compliance as they contained current contact information for authorized representatives and/or relatives who can assume responsibility for the child, and authorization for medical treatment, and signed Parent\342\200\231s Rights. LPA Richmond observed the licensees updated mandated reporter training completed on 05/24/23 and compliance with immunizations requirements for childcare providers. Licensee has a current 1 st aid/cpr completed on 04/29/24. Staff 02 mandated reporter training completed 5/12/22. Citation issued. See LIC 809D. LPA Lovest discussed the safe sleep regulations with licensee and discussed the Child Care Licensing Safe Sleep web page at: https://www.cdss.ca.gov/inforesources/child-care-licensing/public-information-and-resources/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. page 2 of 3 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 Richmond reminded Licensee of 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. Licensee was reminded that all adults 18 and over living or working in the home, including employees and volunteers, 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 up to $500.00 maximum per day/per person will be assessed if this regulation is violated. 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&R) throughout California. Jacqueline confirmed that there are no Registered Sex Offenders living in the home and LPA completed the RSO profile in FAS. Deficiencies were cited today, per Title 22 Regulations and Health and Safety Codes. See LIC 809D. An exit interview was conducted a copy of this report and appeal rights was read and provided to licensee Jacqueline Ayala. Notice of Site Visit was provided and required to be posted for 30 days. page 3 of 3