Routine inspection·September 15, 2022

Licensing Program Analyst (LPA) Alicia Mooberry conducted a required annual inspection in Spanish. The facility is on probation beginning 10/07/21. based on the Stipulation and Waiver and Order dated September 28, 2021. The Stipulation and Waiver and Order was adopted by the Department and became effective October 7, 2021. Upon arrival at 3:00pm LPA met with Martha Uribe, Assistant, and explained the purpose of the inspection. All areas on the facility sketch including off limit areas were inspected. There were 7 children present including 4 infants. Children were observed napping in the daycare room. Also present was Gabriela Hinojosa-Reyes, Assistant. All adults present have obtained a background clearance. At 3:05pm LPA observed that the gate leading to the 2nd floor, off limit area was wide open this poses a potential risk to the health and safety to children in care. Sandra Benitez, Licensee, arrived at approximately 3:30pm. LPA provided the inspection Entrance Checklist, LIC 126. Per licensee the hours of operation are Monday-Friday 6:00am - 6:00pm. Individuals residing in the home were discussed and noted. This is a two story home which consists of three bedrooms and two bathrooms. Areas used by the children include the living room, day-care room, bathroom located on the first floor, and gated sideyard. Per Licensee, areas off limits include: Entire 2nd floor - consisting of two bedrooms and bathroom, main floor - bedroom, kitchen, front and back yard. The kitchen has a safety gate to make it inaccessible, observed to be closed. Licensee was reminded that off-limit areas need to be made inaccessible during operating hours Areas accessible to children were inspected to ensure that they are clean and orderly with ventilation and heating for the safety of the children. The licensee does understand that licensing staff may have access to off-limit areas during inspection visit if necessary. The licensee provides food for children in care. Page 1 \342\200\223 Report Continues LPA observed the facility license, Publication (PUB) 394- Notification of Parent Rights and Licensing Form (LIC) 9148- Earthquake Preparedness form posted in the living room in prominent location visible to parent/guardians of children in care. LPA observed completed facility records including; LIC 9040- Facility Roster, LIC 610- Facility Disaster Plan. Smoke and carbon monoxide detectors were tested and are operable. Fire extinguisher indicated fully charged and was serviced on 07/2022, Licensee was reminded that fire extinguisher needs to be serviced yearly. The home maintains telephone service via cell phone. The home is observed to be clean and orderly. There are toys and other age appropriate material available for children. LPA observed that cleaning compounds are in locked bathroom inaccessible to children. The bathroom that children use is located in the observed to be clean and free of hazards. Licensee states that there are no poisons stored in the home and understands that all poisons must be lock, not only inaccessible to 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. LPA reviewed with licensee of the new Safe sleep regulations. LPA observed napping infants,and facility following Safe Sleep regulations, including 15-minute sleep check documentation for infants 0-24 months. 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. Currently, children are using the side yard for outdoor play. The outdoor play area was observed to be fenced. LPA observed that the outdoor yard has toys and other materials available to children in care. LPA did not observe any objects that could be hazardous to children in care. Facility does not have a pool or similar bodies of water. -------------------Page 2 \342\200\223 Report Continues 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) Staff records were reviewed for approved Pediatric First Aid and CPR certification, LIC-501: Personnel Record, LIC 508-Criminal Record Statement, LIC 9052- Employee Rights, Proof of immunizations against measles, pertussis and influenza or influenza declination, TB clearance or risk assessment, LIC 9108- Statement Acknowledging Requirement to Report Child Abuse and current Mandated Reporter Training Certificate 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 reminded that all adults 18 and over living or working in the home, including employees and volunteers, 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 up to $500.00 maximum per day/per person will be assessed if this regulation is violated. To improve the quality and value of the new inspection process, a survey will 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 tools, please send them by email 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 . Based on the LPA's observations and records review the following deficiencies will be cited today in accordance with California Title 22 Regulations. A notice of site visit was given and must remain posted for 30 days. Exit interview conducted and report was reviewed with the Licensee, Sandra Benitez Appeal rights were discussed and a copy provided to licensee