Routine inspection·August 6, 2024

Licensing Program Analysts (LPAs) Alicia Mooberry and Peter Bishop conducted an Unannounced Random Annual Inspection on this date. Upon arrival LPAs met with Licensee Sayra Ong, who provided tour of facility. LPA explained the purpose of inspection and provided the inspection Entrance Checklist, LIC 126. LPA inspected rooms/areas on the facility sketch in which child-care services are provided and to which children have access. Per licensee the current hours of care provided are Monday \342\200\223 Friday 6:00am - 6:00pm . There were 4 children present, including 2 infants. Also present was Pham Dieu, Assistant . All adults present have been cleared and associated. Individuals residing in the home were discussed and noted. This is a single-story home that consists of four (4) bedrooms, two (2.5) bathrooms, dining room, living room, kitchen, family room (Day Care Room), attached garage, and backyard. Licensee, states sick/isolation area is in Bedroom 3 (located in hallway to the left upon entry of the home). Areas accessible to children are the Dining Room (located next to Living Room), Family Room (located to the rear of the home), Bathroom 1 and bedroom 3 (located through the left door in hallway.), backyard, and Kitchen is used as a walkway to access backyard. Off limits areas are Bathroom 1, 2 and 4 and 2 bathrooms in the hallway and Master bedroom. Rooms were observed locked with safety door latch. The living room has a safety gate all around and the garage is locked. All off-limits rooms need to be made inaccessible during operating hours. The licensee does understand that licensing staff may have access to off-limit areas during inspection visit if necessary. LPA observed the facility license, Publication (PUB) 394- Notification of Parent Rights and Licensing Form (LIC) 9148- Earthquake Preparedness form posted by front door where parents drop of chilren. LPA reviewed completed facility records including LIC 9040- Facility Roster, LIC 610- Facility Disaster Plan. Page 1 \342\200\223 Report Continues Smoke and carbon monoxide detectors located in kitchen were tested and are operable. Fire extinguisher indicated fully charged and was serviced in 2024, Licensee was reminded that fire extinguisher needs to be serviced yearly. The home maintains telephone service via cell phone. The home is observed to be clean and orderly with age appropriate toys and other educational materials. LPA observed that cleaning compounds are in kitchen inaccessible to children in care. The bathroom that children use is in hallway and observed to be clean and free of hazards. Licensee states that there are no poisons stored in the home and understands that all poisons must be lock, not only inaccessible to children. LPA observed that fire arms in the home are properly stored and secured. There are currently 3 infants in care. 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. The back yard for used for outdoor play and is fenced. LPA did not observe any objects that could be hazardous to children in care. The facility does not have a pool or similar bodies of water. LPA observed 1 medium sized dog in the garage. Per licensee, the dog is kept inaccessible to children during daycare hours. Children\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, LIC 995A Notification of Parents\342\200\231 Rights, and documentation of 15-minute Infant Sleep Check (0-24 months) Staff records were reviewed for approved Pediatric First Aid and CPR certification, LIC-501: Personnel Record, LIC 508-Criminal Record Statement, LIC 9052- Employee Rights, 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 and current Mandated Reporter Training Certificate. -------------------Page 2 \342\200\223 Report Continues 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/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. Based on the LPA's observations and records review no deficiencies will be cited today in accordance with California Title 22 Regulations. 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. During the exit interview, the licensee, confirmed that there are no Registered Sex Offenders (RSO) living in the facility and LPA completed the RSO search in Megan\342\200\231s Law Website. A notice of site visit was given and must remain posted for 30 days. Exit interview conducted and report was reviewed with the licensee Sayra Ong.