Inspector’s narrative
What the inspector wrote
On 08/14/2024 at 09:45 PM, Licensing Program Analyst (LPA) Susann Sanchez conducted an unannounced annual inspection with a capacity increase Inspection to the above facility. Upon arrival, LPA met with Licensee, Keylee Campos, who granted entry to facility and guided the LPA on a tour of the facility both indoors and outdoors, including off limits areas. Adults in the home were discussed and all have criminal record clearance. Licensee is requesting a large family child care home license max capacity of 14 (has landlord consent on file). Per Licensee, operation hours will be Monday thru Saturday 5:00 AM to 10:00 PM caring for children 0-12+ years of age. There were no children present during inspection.
All areas identified on the facility sketch were inspected, including but not limited to, off limit areas. This is a single story home that consists of two bedrooms, 1.5 bathrooms, Day Care Room 1, Living Room (divided), Kitchen, and Dining Room. Per Licensee and Facility Sketch submitted, the children will have access to Day Care Room 1 (located upon entry of the home), Part of the living room (located to the left room upon entry), and Half Bathroom (located to the rear of the home). Per Licensee and Facility Sketch submitted, off limit areas of the home will be Living Room, Bedrooms 1 & 2, Full Bathroom, Dining Room, and Kitchen. At 10:10 AM, LPA observed operable baby gates making these areas off limits at time of inspection. Per Licensee, children will only use Living Room and Dining Room to access half bathroom and children will have full supervision and escorted when children need to use restroom.
All areas identified on the facility sketch as accessible to children were inspected to ensure that they are clean and orderly with ventilation and heating for the safety of the children. LPA observed central heat and states she will have windows open and obtain fans for air. LPA observed facility has numerous
windows that were open allowing for ample ventilation at time of inspection. There is a working telephone maintained in the home. LPA observed half bathroom to have adequate supplies, operable equipment, and general safety and sanitation. LPA observed operable child safety lock on under cabinet sink at time of inspection. Detergents, cleaning compounds, medications, and other items which can pose a danger to children are inaccessible. LPA observed these items stored in a closet with operable child safety lock in the off limits laundry area in the back of the home. Licensee was advised that inaccessibility of hazards must be constantly reassessed depending on the age, size, and abilities of children in care. LPA advised that poisons used to kill any kind of bugs/vermin should be locked with a key or combination lock to be inaccessible for a variety of children's size, age, and abilities. Disaster drill was conducted on 08/04/25
LPA observed the valve on the required 2A 10BC fire extinguisher indicates fully charge. LPA tested smoke and carbon monoxide detectors and observed to be in operable condition at time of inspection. LPA observed First Aid kit stored hanging by entrance.
Currently Licensee cares for two infants. LPA observed one crib visible in the daycare room. Infants are almost two years old and they sleep on cots. Napping equipment does not block entrances or exits. Infant mattresses were observed to be firm with tightly fitted sheets. LPA did not observe loose object, bumpers, objects hanging, or objects attached to the crib. There are currently no infants with pacifiers. Per Licensee wet or soiled sheets are changed immediately. Each infant has their own play yard and bedding. Bedding is washed weekly or as needed. Per Licensee, they do not provide any overnight care at this time.
At 10:15AM, during tour LPA observed a room to the right side of the home. There is no access to the room from the inside of the room. LPA asked Licensee, to show LPA the room. Per Licensee she has no access to the room and it was not part of her rental agreement. LPA went and observed the room from the back yard and saw the windows of the room were open. LPA said "hello" but there was no response. LPA observe items. Licensee stated that she is unaware if anyone lives in the room and if so they access the room from the backyard which is "off limit" to the children. At 10:35am, Licensee called her landlord "Ernest & Haas Management" to verified if someone lives in the home and to see if the room was under a separate address. Management company stated that there is a person that lives in the room and the address is 1338 Lewis Ave. Apt A Long Beach 90813. Licensee asked for proof via email to show the address is separate and will forward that to LPA.
Per Licensee, the children will have access to front yard for outdoor play. LPA observed front yard has grass, concrete pathways, and adequate perimeter fencing through-out. LPA observed all trees shrubs, and plants are maintained at time of inspection. Licensee stated that she or her assistant are always outside when children are outside. LPA did not observe any pets at time of inspection and Licensee confirms she has no pets. Per Licensee, there are no weapons, firearms in the home and there are no bodies of water around the premises. LPA observation did not see any bodies of water around the premises or firearms/weapons at time of inspection.
Staff records were reviewed for approved Pediatric First Aid and CPR certification (expires 05/31/2027), LIC 508-Criminal Record Statement, LIC 9052- Employee Rights, Proof of immunization 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 (expires 03/15/26).
Children’s records were reviewed for (LIC) 282- Affidavit Regarding Liability Insurance, Immunization Records, LIC 700- Identification and Emergency Information, LIC 627- Consent for Medical Treatment, LIC 995A Notification of Parents’ Rights, and documentation of 15 minute Infant Sleep Check.
Licensee was reminded 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 Pediatric First Aid and CPR training, Immunizations, mandated reporter training and a valid criminal record clearance associated to the facility license.
·
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.
·
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.
·
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.
·
Fire and safety drills must be performed every six months and documented for review by the Department.
·
Children and Staff records must be maintained and updated as needed and must be available for review by the Department for a minimum of 3 years.
·
No
infant walkers,
No
Johnny jumpers,
No
saucer chairs,
No
incline sleepers or any other item that falls into that category are not permitted in the facility.
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-andresources/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 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.
Incidental Medical Services (IMS) policy was discussed. For IMS information see PIN 22-02- CCP. When any IMS is provided, an updated Plan of Operation that includes 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 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.
Once LPA receives proof of seprate address, Licensee will be approved to operate a large family child care home license (max capacity 14).
During the exit interview, the LICENSEE K. Campos, confirmed that there are no Registered Sex Offenders living in the facility and LPA completed the RSO profile in FAS.
A notice of site visit was given and must remain posted for 30 days. Exit interview conducted and report was reviewed with the Licensee, K. Campos.