Routine inspection·September 25, 2025

On September 25, 2025, at 9:50 AM, Licensing Program Analysts (LPAs) J. Duran and T. Reyes conducted an Unannounced Annual / Random inspection and met with licensee Judy Munoz . LPAs disclosed the purpose of the inspection and was granted entry into the facility. Licensee was provided a LIC 126 Facility Entrance Checklist. All adults associated to the home were found to have criminal record clearance. There were (2) daycare children present during today\342\200\231s inspection and one assistant. Licensee states that there are currently (15) children enrolled. Licensee reports the facility\342\200\231s hours of operation are Monday through Friday from 4:30 AM to 09:45 PM. This is a single story home which consists of (2) bedrooms, (2) bathrooms, kitchen, living room and dining area (main care area), and detached garage. Areas accessible to children includes: the dining (main care area), one restroom, living room and dining room. Areas off limits to children are: all (2) bedrooms, one restroom, kitchen and detached garage. Per licensee, off limit areas are locked during operating hours making it inaccessible to children in care, observed by LPAs. The licensee does understand that licensing staff may have access to off-limit areas during inspection visit if necessary. All areas identified on the facility sketch as accessible to children were inspected to ensure that they are clean and orderly with ventilation and heating for the safety and comfort of the children. LPAs observed required posted documentation in the main care area which included: Facility License, Notification of Parent Rights and Earthquake Preparedness form. LPAs observed and reviewed the LIC 9040- Facility Roster, LIC 610- Facility Disaster Plan and Disaster drill log with last drill conducted on 09/03/25. Smoke and carbon monoxide detectors located in the kitchen were observed and tested at time of inspection. LPAs observed the AB10BC fire extinguisher with last service date of 03/04/25. The facility has portable window air conditioner and ceiling fan for circulation and portable heating if necessary. LPAs observed a wall heater, per licensee it has been disconnected by Gas company and provided proof. Facility maintains telephone service via cell phone. Page 1 of 4 Page 2 LPAs observed age appropriate toys and learning materials available for children such as blocks, leggos, baby dolls, and cars, free of loose and sharp parts. Children nap in the living room main daycare area. LPAs observed napping mats, and 2 play yards free of loose articles or objects. Detergents, cleaning compounds, and medications are stored in an off-limits area of the home inaccessible to children in care. The Licensee states that there are no poisons in the home. The Licensee does understand that poison must be locked. The isolation area for sick children waiting to be picked up is the dining room area supervised away from the other children in care. Per licensee, food is provided to children in care. LPAs reminded licensee that any food brought from the children\342\200\231s homes shall be labeled with child\342\200\231s name and properly stored or refrigerated. Currently there are no children enrolled needing medication administered, or children with allergies. Per licensee, the children will have access to the front yard for outside play. LPAs observed age appropriate toys available for the children such as 2 play houses, 2 slides and a swing set. LPAs observed a toddler size picnic table. Per Licensee, children are supervised while playing outside. LPAs observed perimeter fencing through-out the property. Play area is free of loose and sharp articles or objects and all trees, shrubs, and plants are maintained. LPAs did not observe any pools or bodies of water on the premises. Per Licensee she provides a canopy for shading when its sunny outside. Infant Care: Currently licensee has 2 infants under 24 months enrolled. LPAs observed 2 play yards in the main care area and napping mats. The infant mattress was observed to be firm with tightly fitted sheets. LPAs did not observe loose object, bumpers, objects hanging, or objects attached to the cribs. Napping equipment does not block entrances or exits. Licensee was advised Infants shall not be swaddled in care. Car seats shall only be used for transportation purposes and shall not be used for sleeping. LPAs discussed the new Safe sleep regulation, including LIC 9227 Infant Sleep Plan for infants under 12 months, 15-minute sleep check documentation for infants 0 -24 months. Children\342\200\231s records were reviewed for (LIC) 282- Affidavit Regarding Liability Insurance, Immunization's Records, LIC 700- Identification and Emergency Information, LIC 627- Consent for Medical Treatment, LIC 995A Notification of Parents\342\200\231 Rights, and documentation of 15-minute Infant Sleep Check (0-24 months). Page 3 of 4 Staff records were reviewed: Licensee's Pediatric CPR / First Aid valid until: 11/18/25 and the Assistant's Pediatric CPR / First Aid valid until: 01/20/26. Staff had proof of required immunizations and proof of TB clearance. Licensee's Mandated Reporter training was completed in 01/17/24 and Assistant's completed on 01/18/24 valid for 2 years. All adults had LIC-508 Criminal Record Statement on file. Assistant had LIC-9052 Employee Rights on file. Per Licensee, there are no weapons, or firearms in the home, there are no smokers in the home, and there are no bodies of water on/or around the premises. Per Licensee there are no pets in the house. During the inspection, children present was observed to be treated with dignity and respect, observed to be receiving safe, healthful, and comfortable accommodations, furnishings, and equipment, and free from corporal and/or unusual punishment. The following were discussed: \302\267 Rooms that are off-limits need to be made inaccessible during operating hours. NO smoking, NO infant walkers, NO Johnny jumpers, NO saucer chairs, NO incline sleepers and any other item that falls into that category are permitted in the facility. \302\267 Effective January 1, 2010, licensees of family child care homes are required to ensure that at least one staff member with current training in Pediatric CPR / First Aid is on site at all times when children are present. \302\267 The fire extinguisher type 2A10BC must be serviced annually or as often as necessary. Smoke and carbon monoxide detectors should be checked, and batteries replaced as needed. \302\267 Reporting Requirements: Changes should be reported to the Department as soon as they occur such as construction, remodeling, telephone number changes and/or if you move from your home. Any unusual incidents or injuries must be reported to the Department within 24 hours via telephone and within seven (7) days in writing. 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 . Page 4 of 4 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. 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 Judy Munoz, 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 licensee Judy Munoz. Appeal Rights Given