Routine inspection·April 10, 2023

About 8:40 AM, Licensing Program Analyst (LPA) T. Tran arrived at the above facility to conduct a required inspection. At 8:50AM, LPA met with licensees, Wilhelmina Aloc and Josefa Aloc and toured the home. LPA observed six children in care, no concerns with the level of care and supervision at this time. The hours of operation are 6:30AM-6:00PM Monday through Friday. LPA observed all posting requirements located in the day care area accessible to all parents. Licensees had current CPR/First Aid certificates (Exp.3/2024), fire extinguisher, carbon monoxide and smoke detector meet regulations. This is a two story dwelling consists of 4 bedrooms, 3 bathrooms, living room, kitchen, den, and an attached garage. Child care mainly conducted in a den and children have access to the restroom next to a den. LPA observed a safety gate in the den area to ensure day care children do not have access to the second floor. The rest of the areas in the home are off-limits to children. Licensee acknowledged that children may never enter these off-limit areas. Per licensee, children play in the backyard. LPA observed to be fenced in, safe and clean. Licensee is reminded that smoking is prohibited on the premises during hours of operation. Cleaning materials and medications are inaccessible, there is a working telephone. Licensee stated there are no firearms in the home. The home conducted emergency disaster drill once very three month. LPA reviewed children's record to be complete and orderly. 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 Licensee was informed of responsibility to report suspected Child Abuse by calling the Child Abuse Hotline at 1-800-540-4000. Also call the Community Care Licensing office and follow up with a written Unusual Incident/Injury Report (LIC 624B). Licensee is reminded that smoking is prohibited on the premises. The facility was informed that the presence of any adults in the facility without Criminal Record Clearance or Exemption will be cited and civil penalty assessed for $100 per day. The facility may find additional information and forms on the Department\342\200\231s website at www.ccld.ca.gov including information on the Live Scan application (LIC 9163). Appointments can be made for Live Scan at 1-800-315-4507. LPA informed the effects of lead exposure for children between ages 1-6 years old are the most at risk for lead poisoning. A copy of lead exposure was provided. LPA advised to read the Child Care quarterly updates every season as the come out to stay informed of any changes or updates to the regulations. LPA informed the Child Care Advocate Program (CCAP) provide many other helpful resources to the licensees and the public. Visit www.cdss.ca.gov to receive important updates. Beginning January 1, 2018, Health and Safety Code 1596.8662 requires all licensed providers, applicants, directors and employees to complete training as specified on their mandated reporter duties and to renew their training every two years. Volunteers are encouraged but not required to take the training. Existing licensees must meet requirements by March 30, 2018 . New employees shall have 90 days from date of employment to complete training as required. This training requirement may be met by using the Department\342\200\231s Office of Child Abuse Prevention (OCAP) online training modules. Visit: www.mandatedreporterca.com No deficiency was cited at this time. A notice of site visit was given and must remain posted for 30 days. Exit interview conducted and report was reviewed with the licensee, Wilhelmina Aloc