Routine inspection·August 27, 2025

On 08/27/2025 at 09:25AM Licensing Program Analyst (LPA) Ashley Calderon conducted an unannounced annual/ random inspection at the above facility. LPA met with Licensee Erinn Toliver who allowed LPA entrance into the facility. LPA disclosed purpose of today's visit. Upon entrance LPA observed 2 children (one was an infant). LPA Calderon provided Licensee with FCC Entrance Checklist-LIC126. LPA observed 3 adults in the home including licensee. LPA did not see one individual on the facility roster, Person search was conducted via telephonically by LPA Alicia Moobery to assist LPA Calderon, Per LPA A.Moobery individual was previously separated from Toliver FCC, Licensee needs to call Guardian to check on status of clearance. Licensee during visit called CCLD Guardian to check clearance for one individual residing in the home, per Licensee informed LPA individual moved from above house out of state and returned. Licensee was told by Guardian via telephonically by representative confirmed clearance for Individual and they were re associated to the facility roster as of 8/27/25. All individuals present are are fingerprinted cleared. LPA provided consultation and information on accessing Guardian Portal. Facility capacity is in compliance for a Large Family Child Care Home-Capacity 14. Hours of operation are Mon-Fri 5:30AM - 6:00PM. Per Licensee, no overnight care is provided. Licensee guided analyst on a tour of the facility. 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: This is a two-story home which consists of 4 bedrooms, 2 full restrooms, kitchen, living room, dining room, attached garage, den/bedroom, front yard (not fenced), & backyard (fenced) with pool (fenced). (Pg 1 out of 5) Per Licensee, stated downstairs den/ bedroom was on limit to use as a walkway to the backyard but not in use anymore and it is off limits. Per Licensee, the facility goes through the garage to access the back yard. Per Licensee, sometimes children us the back yard to play. Per review of the Facility Sketch LIC999 Backyard states off limit; changes of the back yard will be submitted to the department as a correction, deficiency cited. Back yard has a fenced pool and on today's date: changes of the physical plant were addressed to LPA Calderon, per Licensee request the following: Off limits: All upstairs (3 bedrooms and 1 bathroom) and downstairs Den/Room, and the attached garage. On limits: living room/daycare room, restroom in the hallway, kitchen, front yard and backyard. LPA observed a safety gate at the bottom of the stairs to prevent access to the upstairs off limit area. All off limit rooms located downstairs were observed with baby safety door knobs. Living room (day care room) was observed to have a fireplace with a glass screen barricaded that is locked and a blanket over it to ensure safety, fireplace is inaccessible to children in care. Per Licensee, no children on medication, per licensee provides car transportation, and per licensee no guns stored in the home. Per Licensee, there is a pet dog that comes and goes into the facility. Facility has cleaning products stored under kitchen sink cabinets and in the bathroom sink cabinet downstairs, both cabinets have baby safety clips to provided inaccessibility. At 9:38am (3) Poison bottles of insect killer spray bottles were observed in cabinet above the kitchen stove with no lock, licensee moved poison bottles to the garage. LPA observed Licensee locked screen door of the garage; that locks with a key lock, deficiency cited, Type A. Off limit kitchen was observed: knives are stored in high to reach kitchen cabinet above the stove. Per Licensee, provides foods for the children. Per Licensee, stated uses the front yard and children are supervised at all times. Per Licensee, currently does not use local park Mills Park as it is under construction but will use park when construction is done. Backyard was observed with age appropriate toys and fenced around the yard. There is a pool in the backyard, LPA Calderon took pictures and observed the following: Pool has a Mesh Fence around the pool. Fence per record review on mesh fence provided by Licensee Toliver at 1:58pm was reviewed and LPA observed discrepancies on client information on document and unable to verify if the document is applicable to the facility; document collected and LPA will address mesh fence label at a later time. (Pg 2 out of 5) Fence around the pool is not climbable. LPA observed Licensee using the Fence latch knob to pull it up to open the pool. Per Licensee, a key is needed to lock pool, no key was observed when Licensee opened the door to the pool and per record review of the pool documentation's provided to LPA Calderon on instructions on how to securely lock pool; door requires a key to securely lock door; in addition pool has no pool covering and no pool alarm. Per Licensee, pool alarm broke and needs to purchase a new one; Licensee locked Fence of pool during today's visit at 4:59pm, observed by LPA Calderon, deficiency Type A cited. The fence was measured and measured at 5ft , door observed to opens away from the swimming pool and it is self-closing with a self-latching. LPA measured fence: and the key lockable device is placed no lower than 60 inches above the ground, LPA measured area to be at 60 1/2 inches; within Assembly Bill No.2866 . The pools vertical clearance, pictures taken: are 0-1 inch, vertical clearance of the door measured at: 2 and 3 quarters inches. (2 3/4 inches) from the ground to the bottom of the enclosure, LPA will address measurements of vertical clearance at a later time. LPA observed gaps around the pool, pictures taken, LPA observed (8) gaps around the pool and measurements were conducted, (7) gaps measured 2 inches and (1) that was observed to have a zip tied measured at 3 inches on the top and middle area to bottom area measured at 2 inches. L P A observed No Life Ring, per Licensee interview stated thought they needed either a life ring or body hook, deficiency will be cited at another time. LPA observed body hook by the pool, LPA observed Licensee switching the pole that had a net to the pole with the body hook, consultation provided informing Licensee to ensure facility has a rescue pole with a body hook and a minimum fixed length of 12 feet. Body hook and pole measured over 12 feet length. LPA asked Licensee for a daily inspection log, Licensee stated didn't know they needed one, licensee unable to provide a pool daily inspection log to LPA Calderon, deficiency will be cited at another time. LPA informed Licensee facility per Assembly Bill No.2866 required to have a life ring with a minimum exterior diameter of 17 inches and labeled as approved by the United States Coast Guard. LPA Calderon provided to Licensee Assembly Bill No.2866. LPA informed Licensee to use the front yard for play time for safety of the children until there the pool is completely in compliance with Title 22 and Assembly Bill No.2866. LPA reviewed required posted documentation for Facility License, Publication (PUB) 394- Notification of Parent Rights and Licensing Form (LIC) 9148- Earthquake Preparedness form. LIC9148 was printed out and provided to Licensee to post. Facility records were reviewed for: LIC 9040- Facility Roster, LIC 610- Facility Disaster Plan was posted in living room and Fire/Disaster drill log, last drill conducted on 5/14/25. Facility Roster was not updated , missing physician information and children dates of children who lift and consultation was (Pg 3 out of 5) Smoke and carbon monoxide detectors devices were tested. Fire extinguisher was observed to be fully charged and was serviced on 4/14/25. LPA was informed by Licensee that children living in the home has changed, LIC279B Current Children In Your Home was updated and provided to LPA Calderon, currently 0 children live in the home. LPA reviewed infant file, facility has (1) infant enrolled; at 9:33am Per Licensees interview, they informed LPA does not have a 15 min sleep log for infant, deficiency cited. LPA provided Licensee with LIC9227 Individual Infant Sleep plan to use for infants (0-12 months) and 15 min sleep log sample (0-24 months) infants, documents were reviewed with Licensee. LPA reviewed (4) children files documentation's reviewed, consultation given for immunization's and affidavit regarding Liability Insurance . Staff record for Licensee reviewed Pediatric 1s aid/cpr expires 1/2026 and Mandated Reporter training expires 7/26/26. Facility currently has no staff assistants and 1 volunteer. LPA observed no play yards or cribs for infants. Per Licensee, stated only 1 infant in care. Consultation was given on Infant Safe Sleep regulations. LPA informed Licensee per regulation play yard or crib for each infant in care shall have firm mattress and fitted sheet. LPA reminded Licensee Toliver infants are to transition to play cots and mats when infants are observed climbing out of play yards or cribs and when deemed unsafe for them. Per Licensee, infant in care uses a cot. LPA suggested Technical Support Program (TSP) and discussed program, LPA informed Licensee to contact LPA Calderon or the department if interested in opting in to program. At approx. 1:45pm LPA stepped away from the facility and returned at 4:58pm to the facility and observed 3 children in care. 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. (Pg 4 out of 5) 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. Licensee, 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 must remain posted for 30 days. Based on this information the following deficiencies on the LIC 809 D Type A's and B's are being cited today on 8/27/25. LPA Ashley Calderon informed licensee Erinn Toliver that this report dated 8/27/25; documents of (2) Type A citation(s) which shall be posted for 30 consecutive days as there is/are immediate risk(s) to the health, safety, or personal rights of children in care. Also, LPA Calderon informed the licensee Erinn Toliver to provide a copy of this licensing report dated 8/27/25 that documents any Type A citation(s) to parents/guardians of all children currently enrolled by the next business day or the next day the children are in care, and to any newly enrolled parents/guardians for 12 months from the date of this report. A signed Acknowledgement of Receipt of Licensing Report (LIC 9224), or other written statement, must be placed in the child's file for verification . A Notice of Site Visit was given and must be posted for 30 days. LPA Calderon will return at another time to conclude the annual inspection due to to staff interview needed , a portion of the pool regulation and statures need to be addressed and due to insufficient time. LPA reviewed this report with Licensee Erinn Toliver and appeal rights were provided. (Pg 5 out of 5)