Routine inspection·December 3, 2025

On 12/03/25, Licensing Program Analysts (LPA) Kamile Martin Conducted an unannounced annual inspection to the above facility. A risk assessment was conducted upon entry. LPA met with Licensee Gumercinda Granados who led LPA on a tour of the facility. There was 3 child present upon arrival. Per Licensee, there is currently 4 children enrolled. A current children\342\200\231s roster was available for review. This is a one-story home which consists of 4 bedrooms, 2-bathroom, kitchen, dining room, living room, backyard (fenced) POOL and front yard and garage. The children use the bathroom in the hallway, bedroom 1 and back yard as noted in the facility sketch initially submitted . Per licensee, areas off limits to children and parents include: 3 bedrooms, 1 bath room , garage and front yard. The LPA toured all areas used by children during this visit. Hours of operation are Monday-Friday 6:00am-6:00Pm. All areas identified on the facility sketch that are accessible for children to use were inspected for safety, comfort, and cleanliness. Per Licensee there are NO firearms in the home. bodies of water were observed for licensee has a pool in the backyard with a fence surrounding the pool meeting the required standards. Licensee does not have the required alarm and US coast guard approved pool ring and safety pole, as well as the pool inspection checklist .Licensee is not in compliance and will receive citations please see D Page The following was observed and reviewed during this inspection. Cleaning compounds, and medications were observed to be inaccessible to children. Per licensee, there are no poisons kept in the home. The restroom that children use was observed to be safe and sanitary. There is telephone service via cellphone. And landline The home is observed to be clean and orderly with central ac and heat. With a gas fireplace which is locked but non operable. Licensee provides dinner and snack. There are toys available for children. There are first aid supplies available. Licensee has 1 dog who remains in another room while children are in care. Licensee provides drop off and pick up services for school age children. LPA observed the following required posted documentation in the main entry way of the facility: Facility License, (LIC) 9148- Earthquake Preparedness form, Publication (PUB) 394- Notification of Parent Rights, Licensing Form LIC 9040- Facility Roster and the Car Seat PUB as well. LPA observed a fire extinguisher, Per licesee she states she has purchased new extinguisher has not located receipt. LPA advised licensee that fire extinguisher needs to be serviced every year or purchased every year and retain the receipt. Smoke and carbon monoxide detectors were tested and are operable. All homes shall conduct fire and disaster drills at least once every six months and document the date and time of each drill. Last drill was conducted in 11/12/25. Smoking is prohibited in a licensed Family Childcare Home. Per Licensee, no one smokes in the home. Currently, children are using the backyard for outdoor play time . The outdoor play area was observed to be fenced. LPA observed the outdoor yard to have appropriate toys and other materials for children to use . LPA did not observe objects that can pose a danger to children in the outdoor yard. The licensee is observed to not be operating within the license capacity limitations. Children and adults records were reviewed, including emergency information. Per licensee, she has no personnel employee but her eldest daughter has fingerprints. Licensee Mandated Reporter AB 1207 Training Certificate expires 4/26 . Deficiencies are being issued per Title 22 regulations. See deficiency page LIC809 D. Licensee \342\200\230s CPR is current and expires 4/26. 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/ . 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-andresources/safe-sleep as an additional resource. LPA also informed licensee of the importance of checking for and removing any 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. 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. Megan\342\200\231s Law - During the exit interview, Gumercinda Granados , confirmed that there are no Registered Sex Offenders living in the facility and LPA completed the RSO profile in FAS. 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. 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 Based on Licensing staff observations and records review, the following deficiencies listed on the attached LIC 809D (deficiency page) are being cited in accordance with California Code of Regulations Title 22. Deficiencies that are being cited need to be cleared to protect the children\342\200\231s health and safety. A notice of site visit was given and must remain posted for 30 days.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 . Exit interview conducted and report was reviewed with the licensee Gumercinda Granados. A notice of site visit was given and must remain posted for 30 days. Page 4 of 4