Routine inspection·December 3, 2025

At 2:00pm, Licensing Program Analyst (LPA) Stephanie Li conducted an unannounced annual inspection to the above facility. A risk assessment was conducted upon entry. LPA met with Licensee Lisa Williams, who led LPA on a tour of the facility. There are currently 11 children enrolled. There was 2 adult and 4 children present upon arrival. Facility capacity is in compliance for a Large Family Child Care Home. Hours of operation are Monday-Friday, 12:00pm - 6:00pm. This is a one story home, which consists of 3 bedrooms, 3 bathrooms, kitchen, living room, garage (play room), front yard (fenced), and backyard (fenced). The children use the hallway bathroom and garage bathroom, garage, living room, kitchen, 2 bedrooms, front yard and back yard. Per licensee, areas off limits to children and parents include: 1 storage bedroom and 1 bathroom. The LPA toured all areas used by children during this visit. All areas identified on the facility sketch that are accessible for children to use were inspected for safety, comfort, and cleanliness. There is AC wall unit and wall heat unit. There is telephone service via land line that stays at the facility during operation hours. Licensee\342\200\231s land line number and email were verified during visit. LPA observed that the following required postings were up: Facility License, Publication (PUB) 394- Notification of Parent Rights and Licensing Form (LIC) 9148- Earthquake Preparedness form. LPA reviewed facility records for LIC 9040- Facility Roster, LIC 610- Facility Disaster Plan. All homes shall conduct fire and disaster drills at least once every six months, and document the date and time of each drill. Log was observed on parent board, last drill conducted 11/20/2025. ------------------------------------------------------ pg. 1 of 3 ----------------------------------------------------------- There are toys, equipment and learning materials available for children. There are mats available for each child if they would like to rest. First aid kit is available. Drinking water is available through bottled water. Licensee provides pm snack. Children enrolled are all school age. LPA observed the required fire extinguisher 2A 10BC, last serviced 4/22/2025 per service tag. Per State Fire Marshall standards, fire extinguishers shall be serviced annually. Smoke and carbon monoxide detectors were tested and are operable. Cleaning compounds, and medications were observed to be in assessable. Per Licensee, there are no poisons in the home and understands that all poisons must be locked, to be made inaccessible to children. Licensing staff reminded licensee smoking is not allowed in a family child care home. The restroom that children use was observed to be safe and sanitary. LPA observed the back and front yard area. The outdoor play area was observed to be fenced. At this time, children are using front yard, back yard and garage for active play. There is appropriate play materials and other equipment and toys for children to use. Adult and children\342\200\231s records were reviewed, including emergency information and were observed to be complete. The licensee has completed Pediatric First Aid and CPR. exp 4/2026. Licensee has current Mandated Reporter AB 1207 Child Care Training certificates. Exp 3/2027. Incidental Medical Services (IMS) is not being provided at this time. 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/ . LPA informed licensee about AB2317 Anaphylaxis policy rolling out in 2026. Policy will be enforced in phases, 2026, then 2027. LPA advised to read on the policy to get familiar. ----------------------------------------------------- pg. 2 of 3 ------------------------------------------------------------------- Licensee was informed of the MyChildCarePlan.org website; a consumer education website that helps families obtain child care by connecting them to child care providers and Resource and Referral Agencies (R&Rs) throughout California. LPA advised the licensee to access forms, regulations and quarterly updates on line at: www.ccld.ca.gov . 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 . 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/process . Licensee was reminded that all adults 18 and over living or working in the home, including employees and volunteers, except as specified in Health and Safety Code section 1596.871, 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 for a maximum of 5 days or, if the penalty is for a repeat violation, for a maximum of 30 days per person will be assessed if this regulation is violated. Currently, the licensee is in compliance with California Title 22 Regulations. There are no citations being issued today. A notice of site visit was given and must remain posted for 30 days. Exit interview conducted, report reviewed was reviewed with Licensee Lisa Williams. -------------------------------------------------------pg. 3 of 3 ------------------------------------------------------------------