Routine inspection·June 12, 2025

Licensing Program Analyst (LPA) Ashley Calderon conducted an unannounced annual random inspection at the above facility. LPA met with Honida Koroma / Licensee who allowed LPA entry into the facility. LPA disclosed purpose of todays visit. LPA provided FCC Entrance Checklist and upon arrival LPA observed (1) child in care and (2) of Licensee child present. LPA was guided by License Koroma a a tour of the facility. Facility capacity is in compliance for a Large Family Child Care Home. Hours of operation are Mon-Fri 7:00 AM - 6:00PM. Currently no infants are being cared for at the facility. This is a two story home that consists of 4 bedrooms, 3 restrooms, dining area, day care room (living room), den, kitchen, laundry room, garage, backyard, and front yard. Licensee stated that the children will use the restroom near the den, day care room (living room), and backyard. Off limit areas are: all of upstairs (all bedrooms), dining area, den, kitchen, laundry room, garage, and front yard. There is a gate at the bottom of the stairs when children less than 5 years old and younger are present. All other off- limit areas are locked. Licensee understands that licensing staff may have access to off-limit areas during inspection visit if necessary. Individuals residing in the home have been discussed and noted. All adults present in the home have obtained a criminal record clearance or exemption (if applicable) and are fingerprinted cleared. Pg 1 out of 3 All areas identified on the facility sketch that are accessible for children to use were inspected for safety, comfort, and cleanliness. The following was observed and reviewed during this inspection: LPA reviewed required posted documentation's located at the entrance. LPA observed: Facility License, Publication (PUB) 394- Notification of Parent Rights and LPA provided LIC 9148- Earthquake Preparedness form to post. Smoke and carbon monoxide detectors are interconnected, was not tested due to napping children. Fire Extinguisher was serviced on 03/04/24 and extinguisher indicates full in green area, Technical violation given. The home maintains telephone service via cell phone and landline. The home is observed to be clean and orderly. There are toys and other age appropriate material available for children. LPA observed that detergents, cleaning compounds and medication are stored in the kitchen, inaccessible to children as acess ways to the kitchen have baby safety latches in place. Licensee states that there are no poisons stored in the home and understands that all poisons must be lock when present in the home, not only inaccessible to children. Isolation area for sick children waiting to be picked up is in living/daycare room, away from the other children. Per Licensee there are no firearms or weapons stored in the home, no pets and child enrolled is not on medication. Food is provided for children in care and common rooms have video monitors in place. There are no pools or spas, or other bodies of water. Fire place in the family room has a screened fire place. LPA reviewed with Licensee children files: Immunizations Records, consulation was given LIC 700- Identification and Emergency Information, LIC 627- Consent for Medical Treatment, LIC 995A Notification of Parents\342\200\231 Rights. Child Roster was current- LIC9040. LPA reviewed Child Care Insurance Liability bond -- DCI Insurance Service Inc amount bond meets requirement. Staff records were reviewed for approved Pediatric First Aid and CPR certification which expires on 06/2027 and Mandated Reporter certification expires 1/8/2026. Staff interview was conducted. Pg 2 out of 3 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, confirmed that there are no Registered Sex Offenders living in the facility and LPA completed the RSO profile in FAS. Based on today\342\200\231s visit, Per California Code of Regulations Title 22, the facility was found in compliance, no deficiency cited, facility was given (2) Technical Violation. A notice of site visit was given and must be posted for 30 days. Exit interview conducted and report was reviewed with Licensee Honida Koroma. Pg 3 out of 3 / End of Report