Inspector’s narrative
What the inspector wrote
Licensing Program Analyst (LPA) R. Derraco conducted an unannounced annual inspection to the above facility on 05/20/25. LPA arrived at the facility at 11:00 AM and met with licensee, who guided analyst on a tour. Also present during this inspection was an assistant S2. Per Licensee, there are children that are 13 currently enrolled. There were 8 children present upon arrival; 1 child is an infant.
This is a one-story home which consists of 3 bedrooms, 2 bathrooms, kitchen/dining room, living room, a, den, garage, front yard and backyard (fenced). The off limit areas include 2 bedrooms, 1 bathroom, kitchen, garage, and front yard.
The main care area is located in the den. LPA observed age appropriate toys and dramatic play sets in the main care area. The Den was observed with a tension gate that is mounted to the wall that separates the dining area. Another tension gate was observed at the entrance to kitchen. LPA observed child sized table and chairs, a dining table, chairs, and and two infant rockers. Licensee understands that infants that nap must be in a crib or play pen. The living room was observed with a television, two couches and display cases. Per licensee, naps are taken in the living room when children get sleepy. LPA observed sleeping sacks available for children who wish to nap. The bathroom was observed with an operable sink, faucet and toilet. The outdoor play area is located in the backyard and was observed with perimeter fencing. LPA observed a climbing structure with a slide, additional outdoor play equipment, and a trampoline. The trampoline was observed with a net to prevent users from falling off the trampoline while in use. The licensee states that she provides food for children in care. LPA advised licensee that children whom bring food from home must have containers labeled and individually stored or refrigerated. Per licensee, isolation area for
children showing signs of illness will be located on a napping mat in the living room while their authorized representatives are contacted for pick up. LPA did not observe the following items during the inspection: Infant Walkers, Johnny Jumpers, Saucer Chairs. Emergency Disaster Plan, Parent\342\200\231s Rights Poster and the Facility License were observed to be posted on the wall at the entrance.
Individuals who reside in the home were noted and discussed. 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.
All areas identified on the facility sketch that are accessible for children to use were inspected for safety,
comfort, and cleanliness. There is telephone service via a cellphone that is used and the cellphone stays at the facility during operation hours. Per Licensee, the home is equipped with central heating and air conditioning. The licensee understands that storage areas for poisons must be locked, not just made inaccessible. Per licensee, cleaning supplies are kept locked beneath the sink in the off limits kitchen. The valve on the required 2A 10BC fire extinguisher indicates fully charged and was purchased a year ago. Licensee was advised that fire extinguishers must be replaced or serviced annually. Smoke and carbon monoxide detectors were tested and are operable. LPA did not observe any objects that can pose a danger to children in care. No bodies of water were observed in the back yard play area. LPA observed 2 pet dogs and pet rabbits in the off-limits area of the backyard. LPA observed a fence that separates the backyard play area and the off limits area of the backyard. Licensee states that there are no firearms stored in the home. Smoking is prohibited in a licensed Family Child Care Home. Per Licensee, no one smokes in the home.
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 expires on 01/2026.
LPA observed that the Licensee and assistant has proof of the Mandated Reporter AB 1207 compliant Child Care Training Certificate on file.
File review was observed to have proper mandated immunization records. Children\342\200\231s records were reviewed, including emergency information and were observed to be complete. A current children\342\200\231s roster was available for review.
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/
.
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.
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.
LPA advised the licensee to access forms, regulations and quarterly updates online at:
www.cdss.ca.gov
.
At this time, the licensee is in compliance with California Code of Regulations Title 22. No deficiencies cited.
Notice of site visit was given and must be posted for the next 30 days.
Exit interview conducted and report reviewed with licensee, Laura Bilodeau