Routine inspection·February 5, 2026

Visit Conducted in Spanish On 02/05/2026 Licensing Program Analysts (LPA) Mary Silva conducted an unannounced annual random inspection at the above facility. Licensing staff met with Licensee Karlana Flores, to whom the reason for the inspection was explained. LPA was guided on a tour of the facility. Present during this inspection there were three children and assistant. Facility capacity is in compliance for a Large Family Child Care Home. Per licensee thirteen children are currently enrolled. Hours of operation are Monday-Friday 7:00 AM - 5:30 PM. The Entrance Checklist LIC 126, was provided to the Licensee during this visit. This is a one story home which consists of 3 bedrooms, 2 bathrooms, kitchen, dining area, living room/daycare room, attached garage, fenced front and fenced back yard. Currently residing in the home are five adults (criminal record clearance on file) and two minor children. There was a total of 3 adults present during this inspection, licensee, assistant/spouse and daughter in law. Areas accessible to children were inspected as follows : kitchen, dining area, living room/daycare room, bathroom #1 located in the hallway, and fenced front yard. Areas off limits include : Three bedrooms, bathroom #2 located in one of the bedrooms on the far end of the hallway, attached garage and fenced back yard. LPA observed the following required posted documentation in the main entry way of the facility: Facility License, Publication (PUB) 394- Notification of Parent Rights and Licensing Form (LIC) 9148- Earthquake Preparedness form. LPA reviewed facility records for LIC 9040- Facility Roster, LIC 610- Facility Disaster Plan. LPA observed disaster drill conducted on 01/21/2026. Page 1 of 4 The home was observed to be clean and orderly, with central air and heating. Licensing staff observed the smoke detector and the carbon monoxide detector to be in operable condition. Licensing staff observed the valve on the required 2A 10BC fire extinguisher indicates fully charged with service tag dated 02/26/2025. Reminded licensee fire extinguisher should be serviced yearly. The home maintains telephone service via cell phone. There are toys and other age-appropriate material available for children in the living room. Licensee prepares breakfast, lunch, am and pm snack for the children in care. Per license the couch in the living room is the designated as the isolation area. Licensee states that there are no poisons stored in the home and understands that all poisons must be locked, to be made inaccessible to children. LPA observed knives in a locked cabinet in the kitchen area and cleaning compounds locked under the kitchen sink. Per Licensee there are no firearms or weapons stored in the home. Licensing staff reminded licensee smoking is not allowed in the home. The Licensee uses the front yard for outdoor play. The outdoor play area was observed to be fenced. Licensing staff observed that the outdoor yard has toys and other materials for children to play with. Licensing staff observed three dog in the back yard of the facility( French Bulldog, English Bull Dog and Lavador Mix). Licensee states there are no bodies of water on the premises and LPA did not observe any bodies of water during this visit. Reminded licensee pets must remain in off limits area during day care hours. Child\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, and LIC 995A Notification of Parents\342\200\231 Rights. Licensee file was reviewed for the following: LIC 508- Criminal Record Statement, 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. Pediatric First Aid and CPR certification expires on 02/27/26 for licensee, and on 03/15/2026 for assistant. Reminded licensee First Aid CPR must be EMSA approved. Mandated Reporter Training has been completed and expires on 02/22/2026. Per licensee, Health & Safety certification and Mandated Reporter training will be renewed before the end of February www.mandatedreporterca.com Page 2 of 4 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. Licensee currently has two infants enrolled. 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. LPA observed sleep logs maintained for the two infants in care. 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/ . 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 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/process . 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. MyChildCarePlan.org \342\200\223 Centers and Family Child Care Homes - Licensee, was informed of the MyChildCarePlan.org website; a consumer education website that helps families obtain childcare by connecting them to childcare providers and Resource and Referral Agencies (R&Rs) throughout California. Page 3 of 4 Megan\342\200\231s Law - Family Child Care Homes - During the exit interview, Licensee confirmed that there are no Registered Sex Offenders living in the facility and LPA completed the RSO profile in FAS. Based on Licensing staff observations and records review, no deficiencies are being cited, licensee is in compliance with California Code of Regulations Title 22. A notice of site visit was given and must remain posted for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100. Appeal rights was given. Exit interview was conducted and report was reviewed with licensee Karlana Flores. Page 4 of 4