Inspector’s narrative
What the inspector wrote
Licensing Program Analyst (LPA) Alicia Mooberry conducted an unannounced
Annual Random
Inspection on this date. Upon arrival LPA met with Sayra Ong, Licensee, informed of the purpose of inspection and provided form LIC 126, Inspection Entrance Checklist. The Licensee provided tour of facility. 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 7:00am - 7:00pm.
There were 5 children present, including 1 infant. Also present was
Pham Dieu, Assistant
. All adults present have obtained the required background clearance and are associated to the facility. Individuals residing in the home were discussed and noted.
This is a single-story home that consists of three bedrooms, office, two and a half
bathrooms, dining room, living room, kitchen, family room, attached garage, and backyard.
Areas accessible to Children and parents: Living room, dining room, bedroom 1 (in hallway), family room, half bathroom (by dining room) and the backyard. Per Licensee, bedroom 1 will only be used for children are become ill while in care.
The kitchen is made inaccessible by safety gate at entrance to kitchen, LPA observed safety door knobs on door of off limit bedrooms.
All individuals present in the home have obtained a criminal record clearance or exemption prior to working, residing or volunteering in a licensed home.
All areas identified on the facility sketch that children use, were inspected for safety, comfort, cleanliness, telephone service, ventilation and heating (central). Page 1 \342\200\223 Report Continues
LPA observed the facility license, Publication (PUB) 394- Notification of Parent Rights and Licensing Form (LIC) 9148- Earthquake Preparedness form posted at entrance to home. LPA reviewed Children\342\200\231s Roster form LIC 9040 and Emergency Disaster Plan (LIC 610A).
The home is observed to be clean and orderly. Smoke and carbon monoxide detectors were tested and are operable. Fire extinguisher indicated fully charged and was serviced on 08/2025, Licensee was reminded that fire extinguisher needs to be serviced yearly. The home maintains telephone service via cell phone line. There are toys and other age-appropriate material available. LPA observed that cleaning compounds are in overhead cabinets inaccessible to children in care.
Licensee states that there are no poisons or insecticides stored in the home and understands that all poisons must be locked, not only inaccessible to children. LPA observed fire arms/weapon(s) in the home are secured. The facility does not have a pool or other similar body of water. Per licensee, there are no pets in the home.
Outdoor play area is in the back yard and observed to be fenced. LPA observed that the outdoor yard has toys and other age appropriate materials. There is an age appropriate swing set. LPA advised licensee to make sure the swing set is anchored to the ground. LPA noted the cushioned material under play area. Hazards such as bbq grill was observed to be covered. Storage shed is locked and inaccessible to children.
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)
Licensee and Staff !'s records were reviewed for approved Pediatric First Aid and CPR certification, Proof of immunizations against measles, pertussis and influenza or influenza declination, TB clearance or risk assessment, and current Mandated Reporter Training Certificate.
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/
.
Page 2 - Report continues
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.
There is 1 infant enrolled. LPA discussed the safe sleep regulations with licensee including ensuring the play yard where infants nap should be kept clear of any lose items and no items hanging over or on side of play yard. LPA 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.
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, Sayra Ong, confirmed that there are no Registered Sex Offenders living in the facility and LPA completed the RSO profile in FAS.
Based on the LPA's observations and records review no deficiencies are cited during this inspection.
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.