Routine inspection·August 18, 2022

Licensing Program Analyst (LPA) R. Derraco conducted an unannounced required one year inspection to the above facility on 08/18/22. LPA arrived at the facility at 11:00 AM and met with licensee, Teresa Arrington, who guided analyst on a tour of the facility. Also present during this inspection was an assistant S2. Per Licensee, there are 25 children that are currently enrolled. There were 13 children present upon arrival. This is a one story home which consists of 4 bedrooms, 2 bathrooms, kitchen, dining room, living room, a detached garage, front yard and backyard (fenced). The off limit areas include 2 bedrooms, 1 bathroom, a part of the backyard and the front yard The main care area is located in the living room/dining area. LPA observed sleeping cots. a couch, a dining table, and Covid 19 posters. Emergency Disaster Plan, Parent\342\200\231s Rights Poster and the Facility License were also observed to be posted in the main care area. LPA observed an infant walker in the main care area. LPA advised licensee that a citation under California Code of Regulation (CCR) section 102417(g)(10) will be issued. LPA observed the kitchen to be clean and free of defects. A table and chairs were observed in part of the kitchen area. Per licensee, children in care use the table to take meals. LPA observed knives, pointy kitchen utensils and other sharp objects to be kept in a cabinet above the kitchen counter making it inaccessible to children in care. LPA observed cleaning supplies to be kept locked in a shed located in the off limits area of the back yard. LPA observed bedroom 1 to have a bunk bed, and a play pen. Bedroom 2 was observed with a wall mounted television and a couch. Per licensee, bedroom 2 is known as a family room and children use it to watch television. The bathroom designated for children in care was observed to be clean with an operable sink and toilet. Outdoor play area is located in part of the back yard. LPA observed the backyard play area to have perimeter fencing, outdoor play equipment, a portable sink, and adequate shade. A chain link fence and gate was observed in the outdoor play area which is used to separate the off limits area of the backyard. LPA observed children in care using an inflatable water (page 1 of 3) slide/wading pool in the backyard play area. S2 was observed supervising children in care while they played on the water slide/wading pool. LPA observed the detached garage to have age appropriate toys, reading material, art supplies, a cubby locker for personal belongings, a wall mounted television, child sized tables and chairs. Per licensee, children only use the garage for activities. Naps are taken in the main care area of the home. The licensee states that she provides food for children in care. Per licensee, isolation area for children showing signs of illness will be located in the family room. The valve on the required 2A 10BC fire extinguisher indicates fully charged with a purchase receipt dated 08/18/22. Smoke and carbon monoxide detectors were tested and are operable. Per licensee, there are no pets on the premises. Smoking is prohibited in a licensed Family Child Care Home. Per Licensee, no one smokes in the home. 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, 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 up to $500.00 maximum per day/per person will be assessed if this regulation is violated. 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 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 inaccessible. 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. 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 06/2023. LPA observed that the licensee does not have proof of the Mandated Reporter AB 1207 compliant Child Care Training Certificate on (page 2 of 3) file. LPA advised licensee that a citation under Health and Safety Code (HSC) section 1596.8662(b)(1) will be issued. File review was observed to no thave proper mandated immunization records on file for S2. LPA advised licensee that a citation under HSC section 1597.622(c) will be issued. 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. Incidental Medical Services (IMS) : IMS was discussed with licensee. Per licensee, there are no children enrolled that require IMS at this time. 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 . LPA advised the licensee to access forms, regulations and quarterly updates online at: www.cdss.ca.gov . The following deficiencies listed on the attached LIC 809 (deficiency page) are being cited in accordance with California Code of Regulations Title 22. Deficiencies that are being cited need to be cleared to protect the children\342\200\231s health & safety. A notice of site visit was given and must remain posted for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100. Exit interview conducted and report was reviewed with the licensee Teresa Arrington (page 3 of 3)