Facility-requested visit·July 30, 2021

Licensing Program Analyst (LPA) Warren Birks conducted a Case Management inspection for the purpose of a inspecting the facility due to a capacity increase request. LPA met with Licensee Catalina Bonilla and cleared assistant spouse who guided analyst on a tour of the facility. Individuals residing in the home were discussed and noted. The applicant is requesting a Large family childcare home license. Per applicant, operation days and hours will be days a week from 07:00AM to 5:30PM. Applicant states that they will care for children 0-12 years of age. All areas identified on the facility sketch were inspected. This is a one story home consisting of four bedrooms, two bathrooms, living room, dining room, kitchen, front and back yard, and garage. Per Licensee, the children will use the living room, one bathroom, two bedrooms and the backyard for daycare. The areas used by children were inspected for safety, comfort, cleanliness, telephone service (cell phone), ventilation and heating (central air). Detergents, cleaning compounds, medicines, sharp objects and hazardous items that can pose a danger to children are inaccessible in areas used by children. The kitchen, dining room, back bathroom, and two back bedrooms and are inaccessible by baby gates. Licensee states there are no poisons in the home. LPA informed Licensee that all poisons must be locked with a key or combination lock. Per Licensee, areas off limits to children and parents include: two bedrooms, front yard, kitchen, dining room, garage and areas of the backyard that are barricaded. Applicant states that off-limit areas will stay locked and inaccessible during the hours of operation. LPA informed applicant that licensing may have access to off-limit areas during inspection visits if the it becomes necessary. The children will use the fenced back yard for outdoor play. LPA observed plastic barricades along a side area of the home and by the air conditioning unit. LPA informed Licensee make more inaccessible by ensuring that the barricades cannot be moved easily. Licensee indicated that she will make sure the barricades are tied down and/or secure. Licensee has one small dog that is inaccessible to children at this time. Per Licensee, there are no bodies of water on the premises. Licensee has an airsoft bee bee gun that is locked in a locked inaccessible area.The valve on the fire extinguisher indicates fully charged, as indicated on receipt dated 07/13/2021. Smoke and carbon monoxide detectors were tested and are operable. The applicant has completed the required Health and Safety Training, Nutrition Training and Pediatric First Aid and CPR which expires 11/2021. There are first aid supplies available. The Licensee provides food for children in care unless parents choose to bring their own food. Food bought from the children\342\200\231s homes are labeled with child\342\200\231s name and properly stored or refrigerated. The following was discussed with the applicant: \302\267 Individuals who are 18 years of age or older living in the home must obtain a criminal record clearance. Individuals within one month of their 18th birthday must be fingerprinted immediately. Civil Penalties will be assessed if not in compliance. \302\267 In the absence of the licensee a qualified adult must be present supervising the children; a qualified adult is an individual who has a valid and current Pediatric First Aid and CPR certification and a valid criminal record clearance associated to the facility license. \302\267 Annual fees must be paid promptly and by the due date or a late fee shall be assessed and/or the License may be terminated. \302\267 The fire extinguisher type 2A-10BC must be serviced annually or as often as necessary. Smoke and carbon monoxide detectors should be checked and batteries replaced as needed. \302\267 Reporting Requirements: Changes should be reported to the Department as soon as they occur such as construction, remodeling, telephone number changes and/or if you move from your home. \302\267 Reporting Requirements: Any unusual incidents or injuries must be reported to the Department within 24 hours via telephone and within seven (7) days in writing. \302\267 Fire and safety drills must be performed every six months and documented for review by the Department. \302\267 Smoking is prohibited in a family child care home. \302\267 Children and Staff records must be maintained and updated as needed and must be available for review by the Department. \302\267 No smoking, No infant walkers, No Johnny jumpers, No saucer chairs, No trampolines and any other item that falls into that category are not permitted in the facility. Smoking on the premises is prohibited. \302\267 All adults living and working in the home shall be made of aware of the Departments right to inspection authority, which includes but not limited to the right to enter the home when children are being cared for, interview children and adults and review documentation. \302\267 Licensees shall reveal each facility license number in all advertisements, publications or announcements with the intent to attract clients. \302\267 Liability Insurance was discussed. LPA advised applicant to review Title 22 Regulation 102417(m)(1) for additional information. \302\267 H&S 1597.622 : Commencing September 1, 2016, a person shall not be employed or volunteer at a family day care home if he or she has not been immunized against influenza, pertussis, and measles. The licensee and all adults working with children have proof of immunizations. \302\267 Health and Safety Code 1596.7995: Beginning January 1, 2018, all licensed providers, applicants, directors and employees to complete training as specified on mandated reporter duties. Training is available at: www.mandatedreporterca.com LPA advised the applicant to sleep infants where they can be directly supervised at all times and advise to conduct periodic checks according to PIN 20-24-CCP if infants sleep in a separate room. The Licensee states she will sleep in a separate room and will conduct periodic checks according to PIN 19-02-CCP Safe Sleep Awareness Campaign which has links to information on Safe Sleep and SIDS. LPA also provided additional the LIC 9227 to Licensee. Incidental Medical Services (IMS) policy was discussed. For IMS information see Evaluator Manual - Regulation Interpretations and Procedures for Family Child Care Homes Section 102417. 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: http://www.ada.gov/childqanda.htm LPA advised the applicant how to access forms, regulations and quarterly updates on the Child Care Licensing website at: www.ccld.ca.gov . LPA reviewed and issued the Forms/Records to Keep in Your Family Child Care Home (LIC 311D) and provided the following forms: CHILDREN FORMS/RECORDS - Children\342\200\231s files must contain the following documents/information: Identification and Emergency Information (LIC 700), Consent for Emergency Medical Treatment (LIC 627), Notification of Parent\342\200\231s Rights (LIC 995A), Caregiver Background Check Process (LIC 995E), Family Child Care Consumer Awareness Information (LIC 9212), Consent/Verification for Nebulizer Care (LIC 9166), California School Immunization Record, Parent Notification for Additional Children in Care (LIC 9150), Affidavit Regarding Liability Insurance (LIC 282), Acknowledgment of Receipt of Licensing Reports (LIC 9224).--4 of 6 FACILITY FORMS/RECORDS - Facility files must contain the following documents/information: Personnel Records: As required in Title 22 Regulations 102416.1, Unusual incident/Injury Report (LIC 624B): Child Care Facility Roster (LIC 9040), Notice of Employee Rights (LIC 9052), Statement Acknowledging Requirement to Report Suspected Child Abuse (LIC 9108), Property Owner/Landlord Consent (LIC 9149), Property Owner/Landlord Notification Form (LIC 9149). INFORMATION TO BE POSTED IN YOUR FAMILY CHILD CARE HOME \342\200\223 You are required by Law to post the following: Facility License (LIC 203), Emergency Disaster Plan (LIC 610A), Earthquake Preparedness Checklist (LIC 9148), Notification of Parent\342\200\231s Rights (PUB 394). A Notice of Site Visit (LIC 9213): Must be posted for 30 days after each site inspection by a Licensing Representative. Any Licensing Report documenting a Type \342\200\234A\342\200\235 deficiency must be posted for 30 days during the hours that children are in care. Any Licensing Report or other document verifying compliance or non-compliance with the Department\342\200\231s order to correct a Type \342\200\234A\342\200\235 deficiency must be posted for 30 days during the hours that children are in care. NOTE: The following corrections need to be corrected prior to obtaining a Large family childcare license. Corrections are due by 08/15/21: Plastic barriers in the backyard preventing access to side areas and air conditioning need to be tied down and/or made more secure. A Large Family Childcare license may be granted upon receipt of proof of corrections for the above. Once licensed, the applicant is required to adhere to the terms and limitations stated on the license. Exit interview was conducted with Licensee Catalina Bonilla. The Notice of Site Visit (LIC 9213) \342\200\223 must remain posted for 30 days during the hours of operation after each site inspection by a licensing representative. Failure to maintain posting as required will result in a civil penalty of $100.00.