Routine inspection·June 7, 2023

On 6/7/2023 Licensing Program Analyst (LPA) Jeanette Estrada conducted an unannounced required 1 year inspection at the above facility. LPA met with Licensee Shanna Hunter. LPA informed Licensee of the purpose for the visit and provided Licensee with a copy of the facility entrance checklist (LIC 126). The facility provides care to children ages 0 to 7 years old . The facility is open Monday to Friday 8 AM to 5 PM. LPA observed 7 children, Licensee and Staff 1 present. The facility was in compliance with capacity requirements for a Large Family Child Care Home. All residents living in the home were discussed and noted. Licensee provided a tour of the facility. This is a one story, 4 bedroom, 3 bathroom home. Per Licensee areas on limits to children are: dining area, Family room, kitchen, hallway bathroom, one bedroom and backyard. Per Licensee areas off limits to children are: 3 bedrooms, 2 bathrooms and garage All areas that are accessible to children were inspected for safety, comfort, and cleanliness. The following was observed and reviewed during this inspection: LPA observed required posted documentation at the entrance of the facility- Facility license, Publication (PUB) 394- Notification of Parent Rights, LIC 9148 Earthquake Preparedness checklist. LPA observed a current facility roster LIC 9040 and a disaster drill log. Last documented drill was conducted on 4/30/23. Licensee was advised disaster drills shall be conducted every 6 months. There is an operable combination carbon monoxide/ smoke detector located in the kitchen. LPA observed a 2A10BC Fire Extinguisher in the kitchen which indicated full and was last serviced in October 2022. There are toys and other age appropriate materials available for children in the day care room. The home maintains telephone service (cell phone). Food is provided by Licensee. Licensee was reminded if children bring food from home it must be labeled with the child\342\200\231s name and properly stored or refrigerated. Sharp objects, detergents and cleaning compounds and medicines are inaccessible. Knives are kept in a latched kitchen cabinet, cleaning products are kept in a latched cabinet under the sink, personal medicines are kept in an upper kitchen cabinet inaccessible to children and detergents are kept in high cabinets in the off limits laundry area. Page 2 of report Per Licensee, at this time, there are no children who require medication. Heating and ventilation was evaluated. The home has central air and heating. LPA did not observe any wall heaters. There are two fireplaces in the home, one in the family room and one in the front dining area. LPA observed that both fireplaces are inaccessible to children. Per Licensee, the family room is the main day care area. Per Licensee, children use the kitchen for meals. Per Licensee, children nap in the family room. One bedroom is also accessible for infant napping. The children use the restroom in the hallway next to the bedrooms. LPA did not observe cleaning products or medicine in the restroom. Per Licensee, children use the backyard for outdoor play. LPA observed age appropriate toys for children in the backyard. LPA observed a large play structure. Per Licensee, older children use the structure. LPA observed a section of the backyard used as a dog run separated by a safety gate. Per Licensee, Children are supervised while playing outside. Per Licensee, there are no poisons kept in the home. Licensee was advised that all poisons must be locked, not only inaccessible to children. Isolation area for sick children waiting to be picked up is in the dining area at the entrance of the facility. Per Licensee, there are no firearms or weapons stored in the home. LPA did not observe any pools or spas, or other bodies of water. There are three pet dogs in the home. Infant Care: Currently there are 3 infants enrolled. LPA observed one play yard available for day care children in the napping room. Per Licensee, infants will nap either in the napping room or play yards will be brought out to the family room as well. LPA discussed the following with Licensee: Napping equipment shall not block the entrances or exits. Licensee was advised Infants shall not be swaddled in care. Car seats shall not be used for sleeping. LPA discussed the new Safe sleep regulation, including LIC 9227 Infant Sleep Plan for infants under 12 months, 15-minute sleep check documentation for infants 0-24 months. LPA advised Licensee, 15 minute sleep check shall be maintained for infants 0 to 24 months. Overnight Care: There is no overnight care provided at the moment. LPA discussed the following: Licensee is aware that they must remain awake while children are awake. If children sleep in separate area from licensee, the door must remain open. If licensee cannot hear children when they wake up, video or audio device can be used. Children's records were reviewed. LPA verified that records contained (LIC) 282- Affidavit Regarding Liability Insurance, Immunization Records, LIC 700- Identification and Emergency Information, LIC 627- Consent for Medical Treatment, LIC 995A Notification of Parents\342\200\231 Rights Staff records were reviewed: Licensee's and Staff 1's first aid/cpr certification issued by the Red Cross n expires in September 2023. Licensee's and Staff 1's mandated reporter certification expires on 6/1/2025. Page 3 Licensee and Staff 1 had proof of required immunization to measles, pertussis and influenza. Licensee and Staff 1 had proof of TB clearance. During inspection the children present were observed to be treated with dignity and respect, they were observed to be receiving safe, healthful and comfortable accommodations, furnishings and equipment, and were free from corporal and/or unusual punishment. Incidental Medical Services (IMS) : Incidental Medical Services (IMS) policy was discussed. Per Licensee, no children enrolled require medication. Per Licensee, medication would be kept in an upper cabinet inaccessible to children. For IMS information see Evaluator Manual \342\200\223 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 Center and the ADA, available at: http://www.ada.gov/childqanda.htm 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. 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 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. To improve the quality and value of the new inspection process, a survey will 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 tools, please send them by email 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/process . No deficiencies were cited during today's inspection. Exit interview conducted and report was reviewed with Licensee Shanna Hunter. A notice of site visit was given and must remain posted for 30 days.