Routine inspection·November 8, 2022

On November 8, 2022, Licensing Program Analyst (LPA) Monique Ayala conducted an unannounced Required 1 Year inspection at the above facility. A COVID-19 risk assessment was conducted prior to entering the facility. Upon arrival LPA Ayala was greeted by licensee, Josephina Alsourougi who guided LPA on a tour of the facility . LPA observed 3 infants in care with licensee and assistant. Hours of operation are Monday through Friday, 7:30 AM to 6:00 PM. This is a single story house with 2 bedrooms and 2 bathroom, laundry area with chemicals and cleaning compounds inaccessible to children in care, living room, family room, dining room, kitchen, completely fenced rear yard and front yard. There is a in ground pool located in the back yard. The pool is surrounded by a 5\342\200\235 foot pool fence and a wall. During this inspection LPA observed two gates that surround the pool that swing away and are self-latching with locks (unlocked) further securing the gates. The fence meets Title 22 Regulations. The day care takes place in living room, restroom and completely fenced in front yard. The home is clean, orderly, comfortable, and well ventilated. Licensee's poisons, detergent, cleaning compounds, medications and other items which could pose a danger to child are stored where they are inaccessible to children. LPA observed working smoke detector and Carbon Monoxide, fully charged fire extinguisher, and working telephone. There are several age-appropriate toys and a first aid kit on the premises. Per the licensee, there are no firearms on the premises. The licensee has a current CPR and first aid that expires on 09/11/2023. The licensee has completed the online mandated reporter training at www.mandatedreporterca.com , expires on 08/21/2023. All childcare employees must complete mandated reporter training within 30 days of hire and renew training every two years The licensee has the required immunization's. 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 Licensee was advised of the requirement to report unusual incidents and/or injuries to the parent/guardian and Licensing within the time frame specified by the regulation and on the form LIC624B. LPA provided UIR email, MPROIncidentReports@dss.ca.gov The licensee was informed of the responsibility to report suspected Child Abuse by calling the Child Abuse Hot-line at 1-800-540-4000. Also call the CCL office and follow up with a written Unusual Incident/Injury Report (LIC 624B). The licensee was informed that the presence of adults in the home without Criminal Record Clearance or Exemption will be cited and civil penalty assessed for $100 per day. The licensee may find additional information and forms on the DSS website at www.ccld.ca.gov including information on the Live Scan application (LIC 9163). Appointments can be made for Live Scan at 1-800-315-4507 Per the licensee, fire and disaster drills are conducted every 6 months; last drill documented and conducted on 06/05/2022. Licensee has the required documents posted in the FCCH; Facility License (LIC 203), Emergency Disaster Plan (LIC610a), Notification of Parents' Rights Poster (PUB 394). The following was discussed with the licensee: Capacity requirements, Roster requirements, Posting requirements, Documentation requirements for disaster drills (fire and earthquake). Mandatory Forms for the children\342\200\231s files and provider\342\200\231s files, and Safe Sleep Awareness. The role and responsibilities of being a mandated reporter were reviewed. Licensee was reminded that supervision is always required to children in care. Licensee was made aware that it is their responsibility to know the regulations as well as anyone who assists in providing care. Licensee was advised that inaccessibility of hazards must be constantly reassessed depending on the children in care. Licensing must always have the facility\342\200\231s phone number; if the phone number is changed, licensing must be notified. Regulation prohibits the smoking of tobacco in a private residence that is licensed as a family childcare home and in those areas of the family day care home where children are present (24/7 ban). State law prohibits baby walkers, bouncy seats, exersaucers and any other items that fall into that category. --Licensee was advised to visit the CCL website ( www.ccld.ca.gov ) to obtain updates of courses and updates/changes to the regulations. -- Our Quarterly updates come out every 3 months they are also now in Spanish please log in to the CCLD website or you can email our advocates to have the quarterly updates send directly to your email. Child Care Advocates information: www.childcareadvocatesprogram@cdss.ca.gov The on Duty Worker is available for questions Monday through Friday at (323) 981-3350 from 8:00 AM - 5:00 PM. A copy of Safe Sleep Regulations was provided to Licensee. LPA reviewed LIC9227 and infant sleeping log with licensee. LPA provided consultation during inspection. An exit Interview was conducted, a copy of this Report and a Notice of Site visit was provided to the licensee.