Routine inspection·January 14, 2025

Licensing Program Analyst (LPA) R. Derraco conducted an unannounced annual inspection to the above facility on 01/14/25. LPA arrived at the facility at 12:45PM and met with licensee, Karina Hernandez, who guided analyst on a tour of the facility. Per Licensee, there are 3 children that are currently enrolled. There were no children present upon arrival. This is a one-story home which consists of 2 bedrooms, 2 bathrooms, kitchen/dining room, living rooms, a detached garage, front yard (fenced). The off limit areas include 2 bedrooms and 1 bathroom, kitchen, and dining area. The main care area is located in the living room. LPA observed age appropriate toys, a couch, a wall mounted television, a chicco play pen, children's reading material and a wooden shelf for personal items. LPA observed a wall heater to have a wall mounted barricade making it inaccessible. The bathroom was observed with an operable sink, faucet and toilet. A tension gate was observed at the entrance of the dining area making it inaccessible to children in care. Cleaning supplies was observed to be kept in the off limits kitchen area. A space in the front yard was observed with outdoor play equipment, and perimeter fencing. During the inspection, LPA observed a child run into the outdoor play yard. LPA also observed an adult come out of the attached home and take the child indoors. Licensee knocked on front door however no one answered the door. Licensee states that tenants that live there are associated to the facility however she does not know who the child and the woman are. Licensee states that they maybe visitors. Licensee also states that the landlord is her father in-law. individuals who reside in the home have been noted and discussed. Licensee [or facility representative] 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. 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 that the home is equipped with a wall mounted air conditioning unit. Heat is provided by a wall heater. The licensee understands that storage areas for poisons must be locked not just inaccessible.. The valve on the required 2A 10BC fire extinguisher indicates fully charged and was purchased on 11/14/24, as indicated on receipt. Smoke and carbon monoxide detectors were tested and are operable. LPA did not observe any objects that can pose a danger to children in care. No bodies of water were observed in the back yard play area. LPA observed pet birds caged at the front door. 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 has not completed training on Pediatric First Aid and CPR. The licensee's Pediatric First Aid and CPR expired on 11/03/24. LPA advised licensee that a citation under California Code of Regualtion (CCR) Section 102416(c) will be issued. LPA observed that the Licensee does not have proof of Mandated Reporter AB 1207 compliant Child Care Training Certificate on file. LPA advised licensee that a citation under California Health and Safety Code section 1596.8662(b)(1) will be issued. A current children\342\200\231s roster was available for review. 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. 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 confirmed that there are no Registered Sex Offenders living in the facility and LPA completed the RSO profile in FAS. Notice of site visit was given and must remain posted for 30 days. Exit interview conducted and report was reviewed with licensee, Karina Hernandez. ncidental 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. 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 was reviewed with licensee, Karina Hernandez.