Facility-requested visit·May 28, 2025

On 05/28/25, at 9:30am, Licensing Program Analysts (LPA) Susann Sanchez conducted an unannounced case management for an increase in capacity at the above facility. LPA and informed her of the purpose for the visit. The approved fire clearance for a capacity of 14 was received on 05/16/25. During this inspection, there were two infants and two children children. The facility is in compliance for a small family child care home. All residents were noted and verified. Hours of operation are Monday to Friday 8:00am to 5:00pm. Licensee states that she serves children ages infant to 5 yeas of age. LPA inspected the whole house, including "off limit" areas. This is a single story home which consists of two bedrooms and one bathroom. Areas used by the children include the living room, restroom, kitchen/dinning area, one bedroom (for rainy days and as a walkway to the backyard) and the backyard. Areas off limits to children and parents include the one bedroom, front yard and garage. Licensee children sleep in "off limit" bedroom. Food is provided by Licensee. Licensee was reminded if children bring food from home it must be labeled with the child\342\200\231s name and properly stored or refrigerated. Knives and other sharp utensils are located in high cabinet in the kitchen. LPA observed that detergents, cleaning compounds and medication are stored in the locked in the outside shed and in the garage, inaccessible to children. Smoke and carbon monoxide detectors were tested and are operable. Fire extinguisher was observed to be fully charged and serviced on 05/13/25. The home maintains telephone service via cell phone. The home is observed to be clean and orderly. There are toys and other age appropriate material available for children. Licensee states that there are no poisons stored in the home and understands that all poisons must be lock, not only inaccessible to children. Isolation area for sick children waiting to be picked up is in the kitchen. Licensee stated there are no guns or weapons in the home. Licensee has completed the required health and safety training, the Pediatric First Aid and CPR (expires 07/2025). Licensee has proof of immunization against pertussis and measles, influenza and mandated reporter training (expires 06/22/25). Licensee has provided proof of control of property. Currently licensee cares for two infants. LPA reminded Licensee napping equipment does not block entrances or exits. 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. Children are using the backyard for outdoor play. The outdoor play area was observed to be fenced. LPA observed that the outdoor yard has toys and other materials for children to play with. LPA did not observe any objects that could be hazardous to children in care. There are no pools or spas, or other bodies of water. LPA reminded Licensee of the following: **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 adult/infant CPR & Pediatric First Aid certification, TB clearance, immunization, Mandated Reporter training certificate www.mandatedreporterca.gov , and a valid criminal record clearance associated to the facility license. **Children and Staff records must be maintained and updated as needed and must be available for review by the Department. **No infant walkers, No Johnny jumpers, No saucer chairs, and any other item that falls into that category are not permitted in the facility. **A current roster of children enrolled must be available and maintained for a period of three years, even after children no longer are attending the facility. **Inspection Authority: All adults living and working in the home shall be made of aware of the Department\342\200\231s right to inspection the home, which includes, but is not limited to the right to enter the home when children are being cared for, interview children and adults and review documentation. **The facility license number must be on all advertisements, publications or announcements with the intent to attract clients. Licensee was reminded that all adults 18 and over living in the home, persons who provide care and supervision to children, and staff who have contact with children, 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. 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) or (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 reviewed with licensee the LIC 311D, Forms/Records to Keep In Your Family Child Care Homes, children\342\200\231s forms/records, facility forms/records, and information to be posted. Entrance Checklist was provided to the applicant. PIN 22-05-CCP Page Eight On this date, 05/28/25, the California Attorney General - Megan\342\200\231s Law website was searched for information on sex offenders required to register with local law enforcement under California's Megan's Law. No registered sex offenders were found at the facility addresses. Under state law, some registered sex offenders are not subject to public disclosure; therefore, they may not have been included in this search. However, the Department conducts a monthly cross reference of each address on record for all registered sex offenders against all CCLD facility addresses pursuant to information shared by California DOJ. Licensee was informed of the MyChildCarePlan.org site, 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. LPA will return later this year for annual inspection. Consult was provided regarding personal rights. A notice of site visit was given to licensee and must remain posted on, or immediately adjacent to, the interior side of the main door for 30 days. Community Care Licensing Division (CCLD) regularly sends information to licensed facilities, providers, and stakeholders by way of Provider Information Notices (PIN), Program Quarterly Update Newsletters and other important information communication platforms. To receive important licensed related information to licensed facilities, visit the CCLD Important Information website at https://www.cdss.ca.gov/inforesources/community-care-licensing/subscribe and select the Child Care option to receive email communication