Routine inspection (3-year)·November 12, 2025

Licensing Program Analyst (LPA) Jeanette Estrada conducted an unannounced 3 year required visit at the facility. LPA met with Licensees Maria Verdugo and Gladis Felix who guided LPA on a tour of the home. All residents were discussed and verified to have obtained a criminal record clearance. There were no day care children present during the inspection. At this time per Licensees there are only two children enrolled. The facility provides care for children ages 0 to 12 years old and is open from 24 hours Monday - Sunday. Licensee was advised care cannot be provided for a continuous 24 hours. This is a two story home with 4 bedrooms, 4 bathrooms, open concept living room/kitchen/dining room and a second living room area. Areas on limits to children are the living room/dining room/kitchen area, one restroom in the living room, one restroom in the hallway, one bedroom on the first floor and the enclosed front yard. Areas off limits to children are the entire second floor, the second living room on the first floor and one bedroom on the first floor. The second story can be accessed through the second living room. Licensees have placed a safety gate preventing access to the second living room. There is also a second property on the premises, 3288 B Louise St which is off limits. Per Licensees the backyard is also off limits. In the on limit areas of the home, LPA observed age appropriate furniture and materials for children. There is a play yard available for when infants are enrolled. At this time there are no infants enrolled. LPA discussed infant safe sleep with Licensees. In the kitchen, the safety knobs on the stove are removable. Licensee provides meals to children. Knives and medicines are kept in an upper cabinet inaccessible to children. Per Licensees at this time there are no children enrolled who require medication. Page 2 Napping equipment was observed to be available. Both restrooms were inspected and no hazards were observed. The on limits bedroom is going to be available for napping only. LPA did not observe any hazards in the on limits bedroom The front yard is on limits to children in care. The front yard is fully enclosed. Licensees supervise children while playing outside. LPA observed an operable combination smoke/carbon monoxide detector in the living room. The 2A10BC fire extinguisher was observed to have been serviced on 10/2/25 and is located in the kitchen area. Per Licensees there is one dog in the home which is kept in the off limit second floor. The isolation area is in the living room separated from other children in care. There are no pools or bodies of water on the premises. Facility ended inactive status on 8/29/25. Licensees were advised to conduct an emergency drill within 6 months and to document drill. Cleaning supplies are kept in an off limit area in the backyard. LPA reviewed children's records for completeness. LPA reviewed staff records for completeness. Both Licensees' mandated reporter for child care providers training expires on 1/31/26 and their American Heart Association pediatric first aid/cpr certification expires on 7/20/27. Licensees were advised to contact the Regional Office if they wish to update any of the off limit areas. To improve the quality and value of the new inspection process, a survey may 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 CARE tools, please send email inquiries 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/inspection-process . Licensee was reminded that all adults 18 and over living or working in the home, including employees and volunteers, except as specified in Health and Safety Code section 1596.871, 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 for a maximum of 5 days or, if the penalty is for a repeat violation, for a maximum of 30 days 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 as an additional resource. Page 3 LPA also informed licensee [or facility representative] 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 PIN 22-02- CCP. 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: https://www.ada.gov/resources/child-care-centers/ . Licensee was informed of the MyChildCarePlan.org website; a consumer education website that helps families obtain child care by connecting them to child care providers and Resource and Referral Agencies (R&Rs) throughout California. During the exit interview, the LICENSEE Gladis Felix confirmed that there are no Registered Sex Offenders living in the facility and LPA completed the RSO profile in FAS. A notice of site visit was given and must remain posted for 30 days. Exit interview conducted and report was reviewed with the licensees Maria Verdugo & Gladis Felix.