Routine inspection·November 18, 2025

On 11/18/2025 at 1:00PM Licensing Program Analysts (LPA) J.Duran conducted a Required Annual Inspection at the above facility. LPAs met with Maria Flores, Licensee. LPA explained the purpose of the inspection and provided the inspection Entrance Checklist, LIC 126. Licensee provided tour of facility. LPA inspected rooms/areas on the facility sketch in which child-care services are provided and to which children have access. Per licensee the hours of operation are Monday-Friday 3:30am-6:30pm. Upon arrival there were 6 children present including 1 infant. Per licensee and confirmed by facility roster there are 14 children enrolled at the facility. LPA discussed capacity limitations of license. Also present during inspection and supervising children and Rafael Cardenas, who lives in the home and assists with the daycare. All individuals residing in the home were discussed and noted. All adults present and reported by licensee to be living in the home have obtained fingerprint clearance. This is a single story, 2 bedroom, 2 bath home. The main childcare areas are the family room and den at the rear or the home. Other areas accessible to children are the bathroom located in the family room, outdoor patio and backyard. There is an outdoor kitchen area in the covered patio. Areas off limits include the kitchen, living room, two bedrooms, main bathroom and front yard area. LPA observed required posted documentation in facility entrance which included: Facility License, Publication (PUB) 394- Notification of Parent Rights and Licensing Form (LIC) 9148- Earthquake Preparedness form. LPA observed completed facility records including; LIC 9040- Facility Roster, LIC 610- Facility Disaster Plan. The home maintains telephone service via land line and cell phone. The home is observed to be clean and orderly. There are toys and other age appropriate material available for children. Page 1 of 4. *****Inspection was conducted in Spanish***** Smoke and carbon monoxide detectors in the family room were tested and are operable. Fire extinguisher indicated fully charged with expired service tag date 4/01/22 which poses a potential risk to the health, safety or personal rights risk to persons in care, one (1) type B deficiency was issued. Licensee was reminded that fire extinguisher needs to be serviced yearly Per Licensee there are non poisons in the house. Per Licensee there are no firearms or weapons stored in the home. Isolation area for sick children waiting to be picked up is in the daycare room away from the other children. Children\342\200\231s records were reviewed for (LIC) 282- Affidavit Regarding Liability Insurance, Immunization's Records, LIC 700- Identification and Emergency Information, LIC 627- Consent for Medical Treatment, LIC 995A Notification of Parents\342\200\231 Rights, and documentation of 15-minute Infant Sleep Check (0-24 months). Licensee and Staff records were reviewed for approved Pediatric First Aid and CPR certification, LIC-501: Personnel Record, LIC 508-Criminal Record Statement, LIC 9052- Employee Rights, Proof of immunizations against measles, pertussis and influenza or influenza declination, TB clearance or risk assessment and LIC 9108- Statement Acknowledging Requirement to Report Child Abuse. Both Licensee and one staff had expired Mandated Reporter Training Certificate 04/10/2024 which poses a potential risk to the health, safety or personal rights risk to persons in care, one (1) type B deficiency was issued. Currently, children are using the back yard for outdoor play. 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 including a trampoline for children and toddlers. Licensee was reminded to ensure close supervision when children are using the trampoline. Licensee was reminded to regularly check toys and outdoor play space to ensure children's safety. Facility does not have a pool or similar bodies of water. The facility has a small dog that is kept in the home away from children in care. Page 2 of 4 Licensee Maria Flores 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 LPA discussed the safe sleep regulations with licensee Maria Flores and discussed the Child Care Licensing Safe Sleep webpage at https://www.cdss.ca.gov/inforesources/child-care-licensing/public-information-andresources/safe-sleep as an additional resource. LPA also informed licensee [or facility representative] of the importance of checking for and removing any 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 Maria Flores 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 [name], confirmed that there are no Registered Sex Offenders living in the facility and LPA completed the RSO profile in FAS Page 3 of 4. 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/inspection-process A notice of site visit was given and must remain posted for 30 days Exit interview conducted and report was reviewed with the licensee Maria Flores. Page 4 of 4