Routine inspection·September 26, 2025

Licensing Program Analysts (LPA) Ashley Calderon conducted unannounced annual random visit and met with Facility Representative Deja Leslie. LPA disclosed the purpose of the inspection and was granted entry into the facility by Facility Representative. Upon entrance LPA Calderon observed 4 children present. Individuals residing and employed were discussed, noted and all were fingerprinted cleared. Licensee Kimberly Britt at 9:27am conducted a guided tour of the facility. Per Licensee, hours of operation are Monday through Friday, 7:00 am to 5:30 pm. Licensee states cares for children ages: Infants -10 years of age. This is a two-story home which consists of 5 bedroom, 3 bathrooms, kitchen, dining room, living room, family room, learning/ nap room (bedroom), nap room (bedroom), garage, front yard and backyard (fenced). The children use the bathroom attached to the learning room. Per Licensee, areas off limits to children and parents include: personal 2 bedroom, living room, kitchen, family room, garage, 2 bathroom, half of the backyard and front yard. On limit areas for children are: the learning room and the nap room and half of backyard. (Page,1 Continuation 809-C...) The backyard is split into two sections and the children use the section on the left side of the home. Per Licensee, there are no weapons or firearms on premises. In the off- limit section of the backyard, LPA observed an above ground jacuzzi. The Jacuzzi was gated. The jacuzzi has a lid/cover that is strong enough for an adult to walk on, this area is off limit to children. Jacuzzi has a locks as well as a cover that meets ASTM Standards F1346-91 cover, pictures taken and consultation given to provide extra inaccessibly from the two yard spaces . Per Licensee, children are supervised outside at all times, outside area is fully gated for safety. All areas identified on the facility sketch that children use, were inspected for safety, comfort, cleanliness, telephone service via mobile, ventilation and heating (central). There are stairs located in the off limit office room, the room has a baby safety knob to provide inaccessibility, consultation was given. Chemicals, detergents, medication and sharps are all inaccessible to children in care. Per Licensee, poisons are stored in the garage that maintains locked. LPA advised Licensee to ensure poisons need to remain locked and not only inaccessible to children in care. There is a Fireplace in has a screen to provide inaccessibility and a couch is blocking off access to the living room. LPA reviewed fire extinguisher with service dated Aug 11 2023, deficiency given. Fire and Disaster drill log conducted on 9/2/2025. LPA reviewed children files (4) children files for children present, LPA gave consultation on immunization records. LPA reviewed Licensees Pediatric 1st & cpr expires: June 2027 and Mandated reporter expires 4/10/27. No children per Licensee are taking medication at the facility at this time. 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 . 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. This facility provides Incidental Medical Services \342\200\223 IMS. LPA reviewed storage of medication and equipment/supplies, and reviewed children\342\200\231s, personnel, and administrative records. For IMS information see PIN 22-02-CCP . The following information regarding ADA was provided: US Department of Justice (USDOJ) toll-free ADA Information Line at (800) 514-0301 (voice) or (800) 514- 0383 (TTY) and link to publication: Commonly Asked Questions about Child Care Centers and the ADA are 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, confirmed that there are no Registered Sex Offenders living in the facility and LPA completed the RSO profile in FAS. Based on today\342\200\231s visit, Per California Code of Regulation Title 22 there were (1) deficiencies cited on todays visit, provided on LIC 809-D. A notice of site visit was given and must remain posted for 30 days and appeal rights provided. Exit interview conducted and report was reviewed with the licensee Kimberly Britt.