Routine inspection·October 21, 2021

Licensing Program Analyst (LPA) Jose Guzman conducted an unannounced required inspection. A risk assessment was conducted prior to entering the facility. LPA met with Licensees, Maria and Juana Juarez, during today\342\200\231s inspection. There were 2 children present. Also present were licensee's older children. The children's roster was reviewed and is current. Disaster drill log was also available during today\342\200\231s inspection. This is a one-story home which consists of 5 bedrooms and 2 bathrooms. Areas used by the children include the living room, 3 bedrooms, 1 bathroom, kitchen, patio, and front yard. Per licensees, areas off limits to children and parents include 2 bedrooms, 1 bathroom, backyard, and garage. Rooms that are off-limits need to be made inaccessible during operating hours. The licensees provide food for children in care. Areas accessible to children were inspected to ensure that they are clean and orderly with ventilation and heating for the safety of the children. Family members residing in the home are 4 adults (criminal record clearances on file) 2 children. There is a working telephone maintained in the home. There is a pet bird in the home. Detergents, cleaning compounds, medications, and other items which can pose a danger to children are inaccessible. Per Licensee there are no poisons in the home. The licensees do understand that poison must be locked with a key or combination lock. Per Licensee, there are no weapons, firearms or bodies of water on the premises. There are safe toys, play equipment and materials observed for children. Emergency Disaster Plan was posted at the time of inspection. Licensees understand that fire extinguishers need to be serviced yearly or a new fire extinguisher can be purchased. A smoke and carbon monoxide detector located in the living room were tested and are in operable condition. The licensees have an expired Pediatric First Aid and CPR, which expired on 08/15/2019. Page 1 of 2 The licensees have not taken the Mandated Reporter Training. The licensees were advised that inaccessibility of hazards must be constantly reassessed depending on the children in care. LPA discussed the safe sleep regulations with Licensee and discussed the Child Care Licensing Safe Sleep web page 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. 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 Licensees were 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. A notice of site visit was given and must remain posted for 30 days. The deficiencies listed on the following pages were observed by the LPA and are being cited in accordance with California Code of Regulations Title 22 and/or the Health and Safety Code. Please see attached LIC 809D. Deficiencies that are being cited need to be cleared to protect the children\342\200\231s health & safety. Exit interview was conducted with Licensees, Maria and Juana Juarez. Page 2 of 2