Routine inspection·October 11, 2023

On 10/11/23 Licensing Program Analyst (LPA) Denisia Jimenez conducted an unannounced Required 1-year inspection and met with Licensee, Patricia Mason. LPA took a census and there was 1 child in care. LPA confirmed with licensee hours of operation are Monday through Friday 7:00 AM to 5:00 PM and other hours as arranged. LPA also confirmed the family childcare home has a working telephone service, and Licensee confirmed the phone number is 209-966-4214. LPA and licensee began the tour of the home inside and outside. Current facility sketch reviewed, and Licensee confirmed that the kitchen, dining room, family room, bedroom #1, bedroom #2 and hallway bathroom are used for providing care and are accessible to children. All other rooms are off-limits and made inaccessible using a lock and gates. The licensee stated there is a hot tub on the side yard on the premises that was installed last weekend. LPA observed a hot tub on the side yard which is made inaccessible by a locked gate and the hot tub has a tight fitted locked cover. The licensee also stated that she is going to put straps on the hot tub cover. The licensee stated there are no firearms or ammunition on the premises. No poisons were observed during the inspection. Detergents, cleaning compounds, medication and other hazardous items are made inaccessible. This is a large family day care home and LPA observed the home has a door handle that allows the doors to be opened from the inside of the home with a single push or turn of a door handle, knob, or lever per regulation code. There is a pellet stove located in the living room that is made inaccessible by a gate. There is a working fire extinguisher, smoke detector, carbon monoxide detector and adequate heating and ventilation for safety and comfort. There are no stairs in this home. Safe toys and play equipment were observed. Adequate supervision was being provided during this inspection. Capacity as specified on the license was being maintained. (Continued on 809-C) The outdoor play area in the backyard is fenced and there are no hazards to day care children. The licensee has a back porch that is also accessible to the children. The licensee ensures that children in care are supervised at all times. The licensee has 2 dog that are inaccessible to children. The dogs are outside and are in the inaccessible areas. The licensee is aware of child safety around pets and accepts responsibility for any action taken by pets. The licensee is aware children shall not be left in parked vehicles and is aware car seats are used for transportation purposes only and are not used for sleeping children. There are currently 0 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 licensee has a current roster of the children. A sample of children\342\200\231s records contained all emergency information specified by regulation. An emergency fire/disaster drill has been completed and documented within the last 6 months. Upon reviewing licensee's file LPA observed that the mandated reporter training was completed on 03/20/21 and hasn't been completed since. LPA reminded licensee that the mandated reporter training must be renewed every 2 years. The licensee understood. LPA will issue the licensee a Type B citation. Licensee\342\200\231s pediatric CPR/First Aid expires on 06/2025. A review of records indicates that all employees and/or volunteers have immunization records on file for influenza, pertussis, and measles. All adults who reside or work in the home have a criminal record clearance or exemption. There are no excluded individuals present at this home. 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/ . (Continued on 809-C) The 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 and Licensee discussed the Community Care Licensing website www.ccld.ca.gov which will provide access to Provider Information Notices (PINs), Quarterly Updates, COVID-19 Information and Resources, Mandated Reporter Training, Safe Sleep in Child Care, Lead Poisoning Facts, Forms and Regulations. The 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. 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 . Exit interview conducted and report was reviewed with licensee, Patricia Mason. During the exit interview, the licensee confirmed that there are no Registered Sex Offenders living in the facility and LPA verified the RSO profile in FAS. Per Title 22, Division 12, Chapter 3, of the California Code of Regulations, the following deficiency is being cited: (see next page, 809 D) A copy of the evaluation report, Appeal Rights and the Notice of Site Visit was given and must remain posted for 30 days.