Routine inspection·August 25, 2021

Licensing Program Analyst (LPA) Elka Chavez conducted an unannounced annual inspection to the above facility on 08/25/2021 in Spanish. LPA arrived at the facility at 9:15 AM and met with Licensee, Maria Gutierrez, Licensee who guided analyst on a tour of the facility. Also present during this inspection, was, Licensee\342\200\231s Assistant, Cynthia Valencia. Per Licensee, there are 7 children that are currently enrolled. A current children\342\200\231s roster was available for review. There were 7 children present upon arrival. This is a single-story home. The home consists of 2 bedrooms, 1 bathroom, living room, dining area, kitchen, there is a child care room devoted to activities for the children, patio, back yard (fenced), front yard and attached garage. 100% Supervision required when children are in front yard as it is unfenced. Parents enter through an entrance located on Santa Ana Avenue next to the attached garage. Areas accessible to children are: Living room, dining area, kitchen, bathroom, there is a child care room devoted to activities for the children and patio. Areas off limits to children and parents are: Bedrooms, front yard, backyard (fenced) and attached garage. The licensee understands that licensing staff may have access to off-limit areas during inspection visit if necessary. **Rooms that are off-limits need to be made inaccessible during operating hours** Individuals who reside in the home were noted and discussed. Per Licensee, she currently has one assistant. All adults present in the home have obtained a criminal record clearance. Licensee states that there are no firearms stored in the home. 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 landline and cell phone that is used. There is portable ventilation and heating. Safe toys play equipment and materials were observed. Detergents, cleaning compounds, medications, and other items which could pose a danger to children were observed to be inaccessible to children. LPA observed them to be kept under the kitchen sink with a child safety lock. The licensee states that there are no poisons in the home and understands that storage areas for poisons must be locked with a key or combination lock. The restroom that children use was observed to be safe and sanitary. The valve on the required 2A10BC fire extinguisher indicates fully charged and was serviced on 8/27/2020, as indicated on service tag. Smoke and carbon monoxide detectors were tested and are operable. LPA observed the detector is located in the kitchen. Licensee states that she is currently caring for 2 infants. Licensee states that the infant sleeps in a crib located in the room dedicated for child activities. Appropriate sleeping arrangements were observed. Licensee was advised cribs or play yards cannot hinder the entrance or exit from the sleeping space, mattresses shall be firm and covered with a fitted sheet that overlaps the underside, so it cannot be dislodged. Licensee was advised cribs and play yards must be free of loose articles and objects. LPA did not observe any infants swaddled while in care. LPA advised the Licensee that infants shall be placed on their backs for sleeping and shall be supervised. Infants shall be checked on every 15 minutes and the time of each 15-minute check shall be documented with child\342\200\231s name and date. The LIC 9227 Individual Infant Sleeping Plan shall be completed for each infant up to 12 months of age. A copy of the LIC 9227 was provided to Licensee. LPA provide Licensee with a copy of PIN 20-24-CCP - Recently Approved Safe Sleep Regulations In Effect. Currently, children are using the patio for outdoor play time. The outdoor play area was observed to be fenced. LPA observed that the outdoor patio has toys and other materials for children to play with. LPA did not observe any objects that can pose a danger to children on the outdoor yard. The licensee states that supervision is always provided. The licensee is observed to be operating within the license capacity limitations. LPA did not observe any children left in parked vehicles. Car seats shall only be used for transportation. LPA did not observe any children sleeping in car seats. The licensee and other personnel have completed training on preventive health practices including Pediatric First Aid and CPR. The licensee's Pediatric First Aid and CPR expires on 11/2022. There are first aid supplies available. LPA advised that if a child shows signs of illness he/she/they shall be separated from other children. Children\342\200\231s records were reviewed, including emergency information and were observed to be incomplete. . The licensee's assistant, Cynthia Valencia does not have proof of immunization against influenza. LPA observed that the Licensee has a current Mandated Reporter AB 1207 Compliant Child Care Training Certificate on file. LPA did not observe a Mandated Reporter AB 1207 Compliant Child Care Training Certificate for Cynthia Valencia on file. LPA issued a Confidential Names List (LIC 811) to the licensee which documents staff and children\342\200\231s files reviewed during this inspection. All homes shall conduct fire and disaster drills at least once every six months and document the date and time of each drill. Last drill documented was conducted on 8/05/2021. There are two dogs on the premises. LPA observed the dogs were kept in the backyard (fenced). LPA did not observe any pools, spas, hot tubs, fish ponds, or similar bodies of water during the inspection. Emergency Disaster Plan, Parent\342\200\231s Rights Poster and the Facility License were observed to be posted. LPA did not observe the following items during the inspection: Infant Walkers, Johnny Jumpers, Saucer Chairs, Trampolines and/or any other item that fall into these categories are not permitted in a family child care facility. Smoking is prohibited in a licensed Family Child Care Home. Per Licensee, no one smokes in the home. LPA provided the licensee with a copy of A Child Care Provider\342\200\231s Guide to Safe Sleep, by American Academy of Pediatrics. LPA also consulted and explained Child Abuse Reporting, Never Shake a Baby, and Safe Sleeping practices. The licensee states that she will provide IMS. Per licensee, there are no children enrolled that require IMS at this time. 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 LPA advised the licensee to access forms, regulations and quarterly updates online at: www.cdss.ca.gov . LPA also discussed the Provider Information Notices (PINS) on Safe Sleep Awareness: PIN 19-02-CCP, COVID FAQ - PIN 20-11-CCP and Guardian User Account Access - PIN 20-20-CCLD. LPA provided Licensee with a copy of the Children's Records form (LIC 311D). Based on the LPA\342\200\231s observations and records review, 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. Exit interview was conducted with Licensee, Maria Gutierrez, including, but not limited to Appeal Procedures, Site Visit and Initial Appeal Rights.