Routine inspection·July 9, 2025

On 07/09/25 at 12pm, Licensing Program Analyst (LPA) Diana Ortiz conducted an Unannounced Annual required inspection of the above facility. Upon arrival, LPA disclosed the purpose of the inspection and met with Licensee, Maria Enciso who guided the LPA on a tour of the facility. This visit was conducted in Spanish. Adults in the home were discussed, and all have criminal record clearance. Also present was S1, Licensee\342\200\231s Assistant. There were 12 daycare children present during today\342\200\231s inspection. Licensee states that there are currently 14 children enrolled. The children's roster was reviewed and is current. Per licensee, the facility\342\200\231s hours of operation are from Sunday \342\200\223 Saturday 3:30 am-10:00 pm. Emergency Disaster Plan, License, and Parents\342\200\231 Rights were posted at the time of inspection. Disaster drill log was also available during today\342\200\231s inspection, last disaster drill conducted on 04/29/25. LIC 126 was provided. This is a one-story single-family house which consists of a living room, kitchen, kitchenette (eating area), garage, front yard, side yard, back patio, playroom, 3 bedrooms and 3 bathrooms. Areas used by children were inspected as follows: Living room, kitchen, kitchenette (eating area), playroom, 1-bathroom, and front yard. Areas off limits include: 3 bedrooms, 2 bathrooms, side yard, back yard, and garage. LPA observed that there is a baby gate separating areas used by children and off-limits area. Per licensee, off limit areas are also locked during operating hours, LPA observed doors to be locked. Page 1 of 5 LPA observed bodies of water during this visit via in-ground swimming pool. An iron rod gate which is 5ft tall, creates a barrier and gate was observed to have a chain link and padlock and LPA observed that gate self-closes. The swimming pool has a self- latching gate which opens away from the swimming pool, the gate also has a deadbolt lock with key. LPA observed a life ring with a minimum diameter of 17 inches, a rescue pole with a body hook and minimum fixed length of 12 feet. LPA observed a pool alarm, a lockable device no lower than 60 inches above the ground, and a daily inspection log to ensure pool safety. The swimming pool is in compliance with Title 22 regulations. LPA filled out the Bodies of Water Checklist and pool requirements were met. Licensee has previously submitted a declaration that children are supervised and there is an alarm on the sliding glass door and observed to be operating. Per Licensee the children do not use the swimming pool during the hours of operation. All areas identified on the facility sketch as accessible to children were inspected to ensure that they are clean and orderly with ventilation and heating for the safety of the children. There is a working telephone maintained in the home. LPA observed age-appropriate toys, free of loose and sharp parts. LPA observed electrical cover outlets all through the home. Detergents, cleaning compounds, medications, and other items which can pose a danger to children are kept locked in the garage which makes it inaccessible. The Licensee states that there are no poisons in the home. The Licensee does understand that poison must be locked. The Licensee was advised that inaccessibility of hazards must be constantly reassessed depending on the children in care. Personal Rights of children were observed by LPA at time of inspection. Per licensee, the children will have access to backyard area. LPA observed front yard has grass and adequate perimeter fencing through-out the yard. LPA advised Licensee that outdoor supervision is required at all times. LPA observed age-appropriate toys free of loose and sharp parts available for the children in the yard and all trees, shrubs, and plants are maintained. Per Licensee, she provides transportation services from school for school-age children. The licensee provides breakfast, AM/PM snacks, lunch, and dinner to the children in care. Licensee provides all meals and is not part of a food program. Sick/isolation area is in the living room on the sofa which is separated from the main daycare room. Page 2 of 5 LPA did not observe any pets at time of inspection and Licensee confirms she has no pets. Per Licensee, there are no weapons, firearms in the home and there are bodies of water around the premises. LPA did not observe any firearms/weapons at time of inspection. The valve on the required 2A 10BC fire extinguisher indicates fully charged. Smoke and carbon monoxide detectors are in operable condition. Per Licensee, First Aid kit is kept in the daycare room, LPA observed First Aid kit and was inventoried for necessary supplies. The Licensee has current Pediatric First Aid and CPR. Proof of immunization against influenza, pertussis, and measles was readily available during today\342\200\231s inspection. The Licensee has also taken the Mandated Reporter Training \342\200\224CPR Card valid until: 05/13/27 \342\200\224Fire Extinguisher was last serviced on: 06/11/25 \342\200\224Mandated Reporter AB1207 Completed: 03/01/26 \342\200\224Children records and required licensing forms were discussed as well as mandated child abuse reporting and criminal record clearance requirement. The following were discussed: Rooms that are off-limits need to be made inaccessible during operating hours. NO smoking, NO infant walkers, NO Johnny jumpers, NO saucer chairs, NO incline sleepers and any other item that falls into that category are permitted in the facility. Effective January 1, 2010, licensees of family childcare homes are required to ensure that at least one staff member with current training in pediatric first aid and pediatric CPR is on site at all times when children are present. LPA reviewed and issued the LIC 311D - Forms/Records to Keep in Your Family Child Care Home. Mandatory Forms for the children\342\200\231s files and staff files, requirements for fire drills, earthquake drills and documentation were discussed. Role and responsibilities of being a Mandated Reporter were reviewed. The Licensee was advised how to access forms and Regulations online at www.ccld.ca.gov . Licensee was made aware that it is his/her responsibility to know the regulations as well as anyone who assists in providing care. 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. Page 3 of 5 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 . Licensee (or facility representative) 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. 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-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. 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/ . MyChildCarePlan.org \342\200\223 Centers and Family Child Care Homes Licensee [or facility representative] was informed of the MyChildCarePlan.org website; a consumer education website that helps families obtain childcare by connecting them to child care providers and Resource and Referral Agencies (R&Rs) throughout California. During the exit interview, the Licensee confirmed that there are no Registered Sex Offenders living in the facility and LPA completed the RSO profile in FAS. The facility was found in compliance per Title 22 regulations, there will be no deficiencies cited today 07/09/25. Page 4 of 5 A notice of site visit was given and must remain posted for 30 days. Exit interview was conducted and report was reviewed with the Licensee (or facility representative), Maria Enciso. Page 5 of 5