Routine inspection·February 5, 2026

This visit was conducted in Spanish On 02/05/26 at 8:45am, Licensing Program Analyst (LPA) Diana Ortiz conducted an unannounced annual inspection to the above facility. LPA met with Licensee Maria Robles, to whom the reason for the visit was explained. Census was taken and LPA observed licensee assistant and three (3) children present at the time of inspection. Per Licensee assistant, there are nine (9) children currently enrolled. Licensee states there are zero (0) infants enrolled at this time. A current children\342\200\231s roster was available for review. Hours of operation are from 5am to 10pm Monday through Friday. The licensee was observed to be operating within the license capacity limitations at the time of inspection. LIC 126 Entrance Checklist was provided to Licensee. 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. This is a one story home which consists of 5 bedrooms, 2 bathrooms, kitchen, dining room, living room, two playrooms (located in the rear end of the home), LPA observed a small fish tank in the playroom, fenced front and backyard. Currently residing in the home are five (5) adults (criminal record clearance on file) and two (2) minor children. There was a total of 4 adults and one minor present during this inspection. Page 1 of 4 Areas accessible to children were inspected as follows : kitchen, living room, dining room, one bathroom, two playrooms and fenced back yard. Areas off limits include : Five bedrooms, one bathroom and fenced front yard. During this visit, all areas identified on the facility sketch that are accessible for children to use were toured and inspected. The Licensee uses the back yard for outdoor play. The Licensee uses the back yard for outdoor play. The outdoor play areas were observed to be fenced. Licensing staff observed that the outdoor yards have toys and other materials for children to play with. There is a play structure that has cushioning that can absorb a child\342\200\231s fall. There is adequate shade in the backyard. Licensee states that they are part of the Options program. This facility provides the following meals: Breakfast, lunch, and dinner. Parents have a choice to bring in their child\342\200\231s lunch if they choose to. LPA advised the Licensee that any food that is provided by parents must be labeled with child\342\200\231s name with the date and stored appropriately. Per Licensee, there is central air and heating in the home. Per Licensee, the ill/isolation area is in the living room next to the dining area. There are sofas where the children will wait for parents or authorized representatives to pick them up. There are cots and mats available for ill children to rest if needed. Detergents, cleaning compounds, and medications were observed to be inaccessible to children. LPA advised that any poison should be locked under key or combination lock. LPA observed one (1) dog which was outside in a kennel at time of inspection. Licensee states the dog is kept outside in a kennel during daycare hours. Per Licensee, there are no bodies of water around the premises. LPA did not observe any bodies of water around the premises at time of inspection. Per Licensee there are two firearms stored outside of the home in a shed that is locked with a key lock. LPA observed firearms locked in a safe that requires a code and ammunition is stored away from the firearms making it inaccessible to children. The valve on the required 2A 10BC fire extinguisher indicates fully charged. The service tag states it was last serviced on 10/01/2025. Reminded Licensee assistant that fire extinguishers should be serviced or purchased yearly. Page 2 of 4 Smoke and carbon monoxide detectors were tested and were operable on this day. 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 documented was conducted on 12/05/25. The home is observed to be clean and orderly. There are first aid supplies available in the kitchen next to the fire extinguisher placed above a cabinet. LPA observed that there are age-appropriate toys available for children. Appropriate sleeping arrangements in form of cots and mats were observed. 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. At 10:45am, Licensee and licensees assistants files were 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 03/2027 for licensee, and 04/2027 for licensee assistant. However, Mandated Reporter Training has expired on 01/2025 for licensee and licensee assistant. Smoking is prohibited in a licensed Family Child Care Home. Per Licensee, no one smokes in the home. LPA did not observe the following items during the inspection: Johnny Jumpers, Saucer Chairs, and/or any other item that fall into these categories are not permitted in a family childcare facility. 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. Page 3 of 4 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. 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 Maria Robles, confirmed that there are no Registered Sex Offenders living in the facility and LPA completed the RSO profile in FAS. 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/inspection-process . 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. Exit interview conducted and report was reviewed with the licensee assistant Maria Robles. Page 4 of 4