Routine inspection·May 7, 2025

On May 7, 2025, at 11:35a.m., Licensing Program Analyst (LPA) Keneisha Dunlap arrived at the above facility for the purpose of an unannounced Annual Inspection. LPA Dunlap announced the purpose of the visit and was granted entry into the facility by Licensee- Katrina Allen-Williams. There are 14 children enrolled, and 3 children present at the time of inspection. The hours of operation are Monday- Friday from 2:00am-6:00pm. All adults in the home were discussed and background and fingerprinted cleared. License, earthquake disaster checklist (LIC9148), and PUB 394 posted. The Licensee has a current disaster plan (LIC610A), LIC 9040 (facility roster), and a disaster drill log with last drill conducted on 3/25/25. This is a one story home which consists of 3 bedrooms, 2 bathrooms, kitchen, dining room, living room, a den, laundry room, attached garage, front yard and fenced backyard. The off limit areas include 2 bedrooms, one bathroom, garage, and front yard. The living room area is the main care area. LPA Dunlap observed the area to have 2 highchairs, area rug, mounted TV, manipulative play, dramatic play, library area, science area, math area, music & movement area, soft furnishings, cubby storage with children names, changing station, playpen, age-appropriate toys and age-appropriate table and chairs. LPA observed all furnishings, equipment, and material to be in good condition. LPA Dunlap observed the kitchen area is accessible to children. The cabinet where hazardous items are stored have safety latches making inaccessible to children in care. The knives are stored in a high cabinet making them inaccessible to children in care. Page 1 of 4 LPA Dunlap observed the Bedroom that is used for additional care. There is a mounted TV, writing center, soft furnishings, and dramatic play area. LPA observed all furnishings, equipment, and material to be in good condition. LPA Dunlap observed the bathroom with an operable toilet and sink. The cabinet has a safety latch making it inaccessible to children in care. LPA Dunlap observed the outdoor area to have a shaded structure, artificial grass area, age-appropriate toys, balls, dramatic play, slide, tricycles, playhouse, mini slide, mounted TV, and sand & water table. LPA observed all furnishings, equipment, and material to be in good condition. LPA observed outdoor area to be in good condition, free of sharp, loose, or pointed parts. LPA observed a 2A 10BC fire extinguisher with a service tag date of 3/25/25. LPA observed a smoke detector and carbon monoxide detector to be operable. The Licensee stated that they do provide meals for children. The Licensee stated they use a cell phone, and landline. The Licensee stated they do not have any children that they administer medication to at this time. The Licensee stated that when children are sick, they are placed in the main care area. The Licensee stated there are no firearms in the home. The Licensee stated that there are no smokers in the home. The Licensee stated that they do provide transportation for children. The Licensee stated that they do have a first aid kit. The Licensee stated that they do provide nap time. Cots are stored in the main care area. Page 2 of 4 The Licensee does not have animals on the premises. There are no large bodies of water on the premises. Staff Files: Staff # 1 File has all required licensing documents and immunization record in folder CPR & First Aid expiration date of 3/2/26 Mandated Reporter expiration date of 4/3/27 Staff # 2 File has all required licensing documents and immunization record in folder CPR & First Aid expiration date of 3/2/26 Mandated Reporter expiration date of 6/25/25 Children\342\200\231s Files Child #1 All required licensing forms and immunization record in file. 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 Licensee- Katrina Allen-Williams 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 Page 3 of 4 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- Katrina Allen-Williams 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- Katrina Allen-Williams 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-carecenters/ . Licensee- Katrina Allen-Williams 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. Megan\342\200\231s Law - Family Child Care Homes During the exit interview, the Licensee- Katrina Allen-Williams confirmed that there are no Registered Sex Offenders living in the facility and LPA completed the RSO profile in FAS. A notice of site visit was given and must remain posted for 30 days. No deficiencies cited during today\342\200\231s visit. Appeal rights explained and given to Licensee- Katrina Allen-Williams. Exit interview conducted and report was reviewed with the Licensee- Katrina Allen-Williams. Page 4 of 4