Routine inspection·March 10, 2023

Licensing Program Analyst (LPA) Austin Estrada conducted an unannounced required 1-year inspection at the above facility. LPA met with the Licensee Mirna Jaurequi and informed her of the purpose for the visit. LPA provided the inspection Entrance Checklist (LIC 126). Licensee guided LPA on a tour of the facility. There were four children and one additional staff (S2) present during the inspection. All adults present during the inspection have obtained a criminal record clearance or exemption. Individuals residing in the home have been discussed and noted. Licensee provides care to children ages newborn to 13 years old and operation days/ hours are Monday through Friday 6:00 AM to 6:00 PM. This is a one story home which consists of 3 bedrooms, 1.5 bathrooms, kitchen, dining room, living room, day care room (den), detached garage, front yard (fenced) and backyard (fenced). The children use the bathroom located in the kitchen area. At approximately 12:25 PM LPA observed a can of Lysol spray in the on limits bathroom accessible to children in care. LPA advised S2 to remove the Lysol spray to an inaccessible area. S2 immediately removed the Lysol spray to an inaccessible area in the bathroom. All areas identified on the facility sketch that are accessible for children to use were inspected for safety, comfort, and cleanliness. The following was observed and reviewed during this inspection: LPA reviewed required posted documentation for Facility License, Publication (PUB) 394- Notification of Parent Rights and Licensing Form (LIC) 9148- Earthquake Preparedness form. All documents were observed to be posted in the day care room. Facility records were reviewed for LIC 9040- Facility Roster, LIC 610A- Emergency Disaster Plan and Verification of Disaster and Fire Drills. Licensee did not have documentation of disaster and fire drills. LPA advised Licensee that a disaster and fire drills should be conducted and documented at least once every six months. There is an operable carbon monoxide detector and a smoke detector in the home. A fully charged Fire extinguisher (2A10BC) was observed in the kitchen area. The home maintains telephone service (mobile). LPA observed cleaning compounds located in a locked cupboard in the kitchen area inaccessible to children in care. LPA observed Licensee\342\200\231s personal medication in the kitchen area inaccessible to children in care. LPA observed sharp objects such as knives located in a drawer in the kitchen area without a child lock accessible to children in care. LPA advised Licensee to remove the knives to an inaccessible area. S2 immediately removed the knives into an inaccessible high cupboard in the kitchen area. Per Licensee, no children require medication. Per licensee there are no poisons stored in the home. LPA advised Licensee that all poisons must be locked away, not only inaccessible. Isolation area for sick children waiting to be picked up is in the day care room, away from the other children. Per Licensee there are no firearms or weapons stored in the home. Food is provided by Licensee. LPA advised Licensee if children bring food from home it must be labeled with the child\342\200\231s name and properly stored or refrigerated. The home was observed to be clean and orderly. There are toys and other age-appropriate materials available for children. The outdoor play area (front yard and back yard) was observed to be fenced and contain toys and other age- appropriate materials available for children. Per Licensee, children are supervised while playing outside. LPA observed a pool in the backyard that is gated and locked. A key is needed to open the gate. LPA tried to open the gate to the pool but was unable to. During the inspection, children present was observed to be treated with dignity and respect, observed to be receiving safe, healthful, and comfortable accommodations, furnishings, and equipment, and free from corporal and/or unusual punishment. Children\342\200\231s records were reviewed for (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, LIC 9227- Infant sleep form (0-12 months, and documentation of 15-minute Infant Sleep Check (0-24 months.) All records were observed to be complete. Staff records were reviewed for approved Pediatric First Aid and CPR certification, LIC-501: Personnel Record, LIC 508-Criminal Record Statement, LIC 9052- Employee Rights, Proof of immunizations against measles, pertussis and influenza or influenza declination, TB clearance or risk assessment, and LIC 9108- Statement of Child and Mandated Reporter Training Certificate. Licensee\342\200\231s CPR/First Aid expires on 5/22/24 and Mandated Reporter Training Certificate was completed on 9/20/22. Licensee did not have immunization records for Tuberculosis and Measles available for review at the time of inspection. S2 did not have mandated reporter training certificate available for review at the time of inspection. Infant Care: Currently, Licensee does not care for any infants. LPA observed one play yard in the living room. LPA observed one crib in the day care room LPA reviewed Safe sleep regulations with Licensee, including LIC 9227 (Infant Sleep Plan) for infants under 12 months and 15-minute sleep check documentation for infants 0-24 months. LPA 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 provided a copy of PIN 20-24-CCP: Recently Approved Safe Sleep Regulations in Effect. Overnight Care: Per Licensee, there is no overnight care is not provided at the moment. LPA discussed the following: Licensee is aware that they must remain wake 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. Incidental Medical Services (IMS): Incidental Medical Services (IMS) policy was discussed. 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 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. LPA advised Licensee that all adults age 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. 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 . Based on the LPA\342\200\231s observations, interviews and records review, the following deficiencies listed on the attached LIC 809D (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. Deficiencies include four type B violations. The following deficiencies are as follows: 1) S2 not having mandated reporter training certificate available for review at the time of inspection. 2) Licensee not having immunization records for Tuberculosis and Measles available for review at the time of inspection. 3) Not having documentation of disaster and fire drills available for review at the time of inspection. 4) Having knives in a drawer in the on limits kitchen area accessible to children in care. (Deficiency was corrected during inspection) An exit interview was conducted and report was reviewed with Licensee, Mirna Jaurequi. A notice of site visit was given and must remain posted for 30 days. Failure to maintain posting as required will result in a $100.00 civil penalty. Appeal rights were discussed and provided to the Licensee.