Routine inspection·February 26, 2025

Licensing Program Analyst (LPA) R. Derraco conducted an unannounced annual inspection to the above facility on2/26/25. LPA arrived at the facility at 9:30 AM and met with licensee, Irlanda Gonzalez, who guided analyst on a tour. Also present during this inspection was S2 and S3. Per Licensee, there are 6 children that are currently enrolled. There were 2 children present upon arrival. This is a two-story home which consists of 4 bedrooms, 2 bathrooms, kitchen/dining room, 2 living rooms, a den, front yard and backyard (fenced). The off limit areas include 4 bedrooms, 1 bathroom, both living rooms, kitchen/dining area, front yard and parts of the backyard. The main care are is located in the den. LPA observed a couch, a wooden diaper changing station, 3 Pamo Babe play pens, 3 high chair feeding tables, child sized table, child sized chairs, dramatic play sets, age appropriate toys, and reading material. The bathroom designated to use by children in care was observed to be clean with an operable sink, faucet and toilet. A door was observed at the entrance of the kitchen/dining area making the kitchen inaccessible to children in care. Knives and other sharp objects were observed to be stored in an off-limits bedroom. The licensee states that she provides food for children in care. LPA advised licensee that children whom bring food must have containers individually labeled and properly stored or refrigerated. Per licensee, isolation area for children showing signs of illness will be located in front living room while they await parent pick up. LPA observed an infant walker stored in the off-limits bedroom. Licensee states that the walker is only used by her grand daughter and never leaves the off-limits room while other children in care are present. LPA reminded licensee that resident children are counted towards her license capacity. LPA did not observed licensee's grand daughter at time of inspection. Emergency Disaster Plan, Parent\342\200\231s Rights Poster and the Facility License were observed to be posted on a poster board in the living room. (page 1 of 3) 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. LPA observed an electric forced air heater and two wal mounted air conditioning units in the main care area. The licensee understands that storage areas for poisons must be locked, not just made inaccessible. The valve on the required 2A 10BC fire extinguisher indicates fully charged and was purchased on 08/23/23, as indicated on receipt. LPA advised licensee that a Type B citation under California Code of Regulation (CCR) section 102417(g)(1) will be issued. Smoke and carbon monoxide detectors were tested and are operable. No bodies of water were observed in the back yard play area, however licensee owns a jacuzzi. LPA observed the jacuzzi to be emptied and kept in an off-limits section of the backyard. A jacuzzi cover was observed on top of the jacuzzi. LPA did not observe any pets on the premises. Licensee states that there are no firearms stored in the home. Smoking is prohibited in a licensed Family Child Care Home. Per Licensee, no one smokes in the home. The licensee and other personnel have completed training on preventive health practices including Pediatric First Aid and CPR, however training certificates are not certified by the Emergency Medical Services Authority (EMSA). LPA advised licensee that a citation under CCR section 102416(c) will be issued. LPAs observed that the Licensee and assistant do have proof of the Mandated Reporter AB 1207 compliant Child Care Training Certificate on file, however training expired in July 2024. LPA advised licensee that a citation under Health and Safety Code section 1596.8662(1) will be issued. File review was observed to have proper mandated immunization records. 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. 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, 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 (page 2 of 3) 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 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, confirmed that there are no Registered Sex Offenders living in the facility and LPA completed the RSO profile in FAS. 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. Notice of site visit was given and must remain posted for 30 days. Exit interview conducted and report reviewed with licensee, Irlanda Gonzales. (page 3 of 3)