Routine inspection·December 16, 2025

On December 16, 2025 10:30a.m., Licensing Program Analyst (LPA) Peter Bishop arrived at the above facility for the purpose of an unannounced Annual Inspection. LPA Bishop announced the purpose of the visit and was granted entry into the facility by Licensee Sonsoles Fraile. There are 7 children enrolled, and 5 children present at the time of inspection. The hours of operation are Monday- Friday from 6:30am-5:00pm. All adults in the home were discussed and background and fingerprinted cleared. License, earthquake disaster checklist (LIC9148), disaster plan, and PUB 394 posted. The Licensee does have current LIC 9040 (facility roster) A disaster drill log with last drill conducted on 09/2025 This is a one story home which consists of 3 bedrooms, 2 restrooms, kitchen, dining room, family/living room, attached garage. The home was inspected for safety, comfort, cleanliness, telephone service (land line), heating and ventilation, inaccessibility to poisons, detergents, cleaning compounds, medicines, and hazardous items that can pose a danger to children. This is a single-story home which consists of three bedrooms and two bathrooms, Kitchen, Living Room, and Den. Areas used by the children include the Den and Bathroom 1. Per Licensee, areas off limits to children and parents include entire front of the home which includes all bedrooms, Bathroom 2, Kitchen, and Living Room. LPA observed that there is a door and operable baby gate separating entire front of home making it off limits to children in care. Per Licensee, children do walk through front of home to gain access to Main Care Area (Den). Per licensee areas used by the children is the Den area. There is one restroom in the Den area. This is the only play inside area designated for the children. are restroom in the hallway, living room, dining room, kitchen, side yard (enclosed) and the garage is the activity area. Licensee was advised that any changed to the facility should be reported to the department. Per Licensee, the children will have access to side patio area for outdoor play. LPA observed side patio is Page 1 of 4 accessible through side door in Main Care Area. LPA observed a trampoline that has been well maintained and other age appropriate toys free of loose and sharp parts. Licensee indicated that she allows one child in the Trampoline at a time. Per Licensee, there is an additional backyard area that is off limits to children in care, LPA observed a door to this area that was locked at time of inspection. Main Care Areas used by the children are Den (located in the rear of the home) and Bathroom 1 (located in Den). LPA observed A/C wall unit in Main Care Area and a fireplace that is barricaded at time of inspection. There is a working telephone maintained in the home. LPA observed couches, wooden play house, wooden doll house, play kitchen, books, and shelves filled with age appropriate toys, free of loose and sharp parts available for children. LPA observed Bathroom 1 to have operable toilet and sink, adequate hand washing and toileting supplies, and general area safety and sanitation at time of inspection. Detergents, cleaning compounds, medications, and other items which can pose a danger to children are inaccessible. Licensee states these items are stored in Kitchen which is off limits to children in care. LPA the 2A 10BC fire extinguisher indicates fully charged with service tag dated 10/21/2025. LPA tested smoke and carbon monoxide detectors and observed them to be in operable condition at time of inspection. by the children. Per Licensee there are no firearms or weapons stored in the home. Isolation area for sick children waiting to be picked up is in living room, away from the other children. The Licensee stated that they do provide meals for children. The Licensee stated they do not have any children that they administer medication to at this time. The Licensee stated that they do provide transportation for children. The Licensee stated that they do have a first aid kit. The Licensee stated that they do provide nap time. Cots are stored in the main care area. The Licensee stated that there are no large bodies of water on the premises. Page 2 of 4 Staff Files: Staff # 1 File has all required licensing documents and immunization record in folder CPR & First Aid expiration date of 4/6/2026 Mandated Reporter expiration date of 8/4/2025 a Type B Deficiency will be cited today. Staff Files: Staff # 2 File has all required licensing documents and immunization record in folder CPR & First Aid expiration date of 3/8/2027 Mandated Reporter expiration date of 3/26/2027 Children\342\200\231s Files Were not reviewed on this visit. Licensee Sonsoles Fraile 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 Sonsoles Fraile 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. LPA also informed Licensee Sonsoles Fraile of the importance of checking for and removing any 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. Page 3 of 4 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/ . LPA reviewed with Licensee Sonsoles Fraile the LIC 311D, Forms/Records to Keep in your Family Child Care Home, children\342\200\231s forms/records, facility forms/records, and information to be posted. Entrance Checklist was provided to the applicant. Licensee Sonsoles Fraile 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 Sonsoles Fraile, confirmed that there are no Registered Sex Offenders living in the facility and LPA completed the RSO profile in FAS. 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 . A notice of site visit was given and must remain posted for 30 days. Exit interview conducted and report was reviewed with the Licensee Sonsoles Fraile and appeal rights were given. The visit is incomplete and will be continued on a different day. Page 4 of 4