Routine inspection·August 26, 2022

VISIT CONDUCTED IN: SPANISH At 8:45 am Licensing Program Analyst (LPA) Roxana Lopez conducted an unannounced required 1 year inspection to the above facility. A risk assessment was conducted upon entry- appropriate PPE was used. LPA met with Raquel Ortega, Licensee who guided analysts on a tour of the facility. Per Licensee, there are 12 children enrolled. A current children\342\200\231s roster was available for review. There were 5 children present upon arrival- 2 being infants. Also present during inspection was 1 assistant and 2 Licensee\342\200\231s adult children. The licensee states that 3 adults and 2 children currently live in the home. Per Licensee, they currently has 1 assistant. All adults present in the home have obtained a criminal record clearance or exemption prior to working, residing or volunteering in the licensed child care home. Licensee states that there are no firearms stored in the home. This is a one story home which consists of 4 bedrooms, 2 restrooms, living room, dining room, den (day care room), kitchen, front yard and backyard (fenced). The children have access to living room (walkway), dining room, den, kitchen (walkway), the restroom and backyard fenced. Per licensee, areas off limits to children and parents include, 4 bedrooms, 1 bathrooms and front yard. 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. ---------------------------------------------------- pg 1 of 5 ----------------------------------------------------------- There is telephone service via a cellphone that stays at the facility during operation hours. There is ventilation and heating (central). The following was observed and reviewed during this inspection. Detergents, cleaning compounds, and medications were observed to be inaccessible to children. Per Licensee, there are no poisons in the home. The restroom that children use was observed to be safe and sanitary. LPA Lopez did observed a fireplace in the living room which was barricaded and inaccessible for children in care. LPA observed an accessible open face heater in the walkway towards the off limits area. Per Licensee, she will place and infant safety gate to make that area inaccessible. The valve on the required 2A10BC fire extinguisher indicates fully charged and was serviced on 08/26/2022, as indicated on service tag. Smoke and carbon monoxide detectors were tested and are operable. All homes shall conduct fire and disaster drills at least once every six months, and document the date and time of each drill. Last drill documented was conducted on 8/26/2022. Emergency Disaster Plan, Parent\342\200\231s Rights Poster and the Facility License were observed to be posted in the entryway of the home. The home is observed to be clean and orderly. There are toys available for children. Appropriate sleeping arrangements in form of cots and playpen were observed. Licensee states that they are currently caring for infants. 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. ------------------------------------------------- pg 2. of 5 --------------------------------------------------------- LPA did not observe the following items during the inspection: Infant Walkers, Johnny Jumpers, Saucer Chairs, Trampolines and/or any other item that fall into these categories are not permitted in a family child care facility. Smoking is prohibited in a licensed Family Child Care Home. Per Licensee, no one smokes in the home. Currently, children are using the back yard for outdoor play time. The outdoor play area was observed to be fenced. LPA observed that the outdoor yard has toys and other materials for children to play with. LPA did not observe any objects that can pose a danger to children on the outdoor yard. There are pets on the premises. LPA observed two dogs in a kennel on the side of the backyard. The licensee is observed to be operating within the license capacity limitations. At 10:30 am children\342\200\231s records were reviewed, including emergency information. LPA advised Licensee to create files for children living in the home as they are part of the day care. At 11:00 am staff records were reviewed, The licensee and other personnel have completed training on preventive health practices including Pediatric First Aid and CPR. The licensee's Pediatric First Aid and CPR expired on 3/14/2022. During inspection licensee scheduled appointment to take the training. There are first aid supplies available. LPA observed that the Licensee does have proof of immunization records- Assistant is missing proof of immunizations. Both Licensee and Assistant do not have proof of Mandated Reporter AB 1207 compliant Child Care Training. Training is available at: www.mandatedreporterca.com ---------------------------------------------------- pg. 3 of 5 ----------------------------------------------------------- LPA issued a copy of the LIC 857 Children\342\200\231s Records Review and the LIC859 Staff Records Review to the licensee during this inspection. 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 LPA advised the licensee to access forms, regulations and quarterly updates on line at: www.ccld.ca.gov . Licensing staff consulted with licensing regarding COVID-19 health and safety guidelines on this date, Licensing staff observed COVID- 19 postings posted in the day care on this date. 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. To improve the quality and value of the new inspection process, a survey will 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 tools, please send them by email 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/inspection-process .--- pg 4 of 5---------- Based on the LPA\342\200\231s observations and records review, the following deficiencies listed on the attached LIC 809D (deficiency page) are being cited in accordance with California Code of Regulations Title 22. Deficiencies that are being cited need to be cleared to protect the children\342\200\231s health & safety. A notice of site visit was given and must remain posted for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100. Exit interview conducted and report was reviewed with Licensee, Raquel Ortega. ------------------------------------------ pg. 5 of 5 --------------------------------------------------------------------