Routine inspection·July 27, 2021

Licensing Program Analyst (LPA) Elka Chavez conducted an unannounced annual inspection to the above facility on 7/27/2021. LPA arrived at the facility at 9:55 AM and met with Licensee, Marina Olmos, Licensee who guided analyst on a tour of the facility. Also present was licensee's assistant, Erik Olmos. Per Licensee, there are 11 children that are currently enrolled. A current children\342\200\231s roster was available for review. There were 9 children present upon arrival. This is two story home which consist of four bedrooms, five bathrooms, living room (Fireplace; barricaded and inaccessible), family room, kitchen, dining room, daycare room, front yard (not fenced), laundry room, backyard (fenced), loft and side yard. Per licensee, the areas used by children include: bathroom (located in daycare room), breakfast area, family room, daycare room, and side yard (fenced). Per Licensee, the areas off limits to children and parents include: upstairs (four bedrooms, three bathrooms, loft, and lobby), bathroom, laundry room, and front yard. *Rooms that are off-limits need to be made inaccessible during operating hours** . The licensee does understand that licensing staff may have access to off-limit areas during inspection if necessary. The licensee provides food for children in care. Individuals who reside in the home were noted and discussed. Per Licensee, she currently has 4 assistants. All adults present in the home have obtained a criminal record clearance. Licensee states that there are no firearms stored in the home. 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 landline and cellphone. There is ventilation and heating (central). Safe toys play equipment and materials were observed. Detergents, cleaning compounds, medications, and other items which could pose a danger to children were observed to be inaccessible to children. The licensee states that there are no poisons in the home and understands that storage areas for poisons must be locked with a key or combination lock. LPA observed items in the garage. The restroom that children use was observed to be safe and sanitary. The valve on the required 2A10BC fire extinguisher indicates fully charged and was serviced on 08/30/20, as indicated on service tag. Smoke and carbon monoxide detectors were tested and are operable. LPA observed the smoke and carbon detector in the daycare room. Licensee states that she is currently caring for an infant. Licensee states that infants sleep in a crib in the daycare room where they are constantly supervised. Appropriate sleeping arrangements and cots were observed. Licensee was advised cribs or play yards cannot hinder the entrance or exit from the sleeping space, mattresses shall be firm and covered with a fitted sheet that overlaps the underside, so it cannot be dislodged. Cribs and play yards must be free of loose articles and objects. No objects can be hung above or attached to the side of the crib. LPA advised the Licensee that infants cannot be swaddled, shall be placed on their backs for sleeping and shall be supervised. Infants shall be checked on every 15 minutes and the time of each 15-minute check shall be documented with child\342\200\231s name and date. The LIC 9227 Individual Infant Sleeping Plan shall be completed for each infant up to 12 months of age. Currently, children are using the side 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. The licensee states that supervision is always provided. The licensee is observed to be operating within the license capacity limitations. LPA did not observe any children left in parked vehicles. Car seats shall only be used for transportation. LPA did not observe any children sleeping in car seats. 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 12/2022. There are first aid supplies available. LPA advised that if a child shows signs of illness he/she/they shall be separated from other children. Children\342\200\231s records were reviewed, including emergency information and were observed to be complete. The licensee has proof of immunization against influenza, pertussis, and measles. LPA observed that the Licensee and assistant have a current Mandated Reporter AB 1207 Compliant Child Care Training Certificate on file. LPA issued a Confidential Names List (LIC 811) to the licensee which documents staff and children\342\200\231s files reviewed during this inspection. 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 7/19/21. There are no pets on the premises. LPA did not observe any pools, spas, hot tubs, fish ponds, or similar bodies of water during the inspection. Emergency Disaster Plan, Parent\342\200\231s Rights Poster and the Facility License were observed to be posted. 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. Incidental Medical Services (IMS) : For IMS information see Evaluator Manual - Regulation Interpretations and Procedures for Child Care Centers Section 102417. 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 No deficiencies cited during today\342\200\231s visit. Exit interview was conducted with Licensee, Marina Olmos, including, but not limited to Appeal Procedures, Site Visit and Initial Appeal Rights