Routine inspection (multi-day)·December 4, 2024

An unannounced visit was made to the facility today by Licensing Program Analyst (LPA) Robert Maciel. This visit is a continuation of an inspection that began on 11/15/24. During today\342\200\231s inspection the home and grounds were toured. The licensee was supervising ten children. The licensee\342\200\231s pediatric CPR and First Aid training certificate was reviewed and expires February 2025. The LPA observed a working smoke detector, carbon monoxide detector, and fire extinguisher, rated at least 2A10BC, in the home. The licensee stated that firearms and ammunition are not stored on the premises and none were observed by the LPA. In Bedroom 2, LPA observed child 1 (C1) sleeping with a sleep sack in a playpen. In the Daycare Room, LPA observed child 2 (C2) sleeping with blanket in a playpen. The roster of children in care was reviewed and was current. The licensee has conducted an emergency drill within the past six months; last drill was documented on 7/11/2024. The home's backyard is fully fenced. There were no pools or other bodies of water observed. 5 children's records were reviewed at 2:44 PM which revealed that C1 and C2's CDPH286 Immunization record were not up to date, the facility did not possess record of C1's LIC9227 Individual Infant Safe Sleep Plan, and that the facility did not perform sleep checks for C1 and C2 on 12/3/24 and 12/4/24. Facility and personnel files were reviewed at 3:02 PM which revealed that staff 1 (S1) did not possess a current mandated reporter training certificate or proof of immunization against measles and pertussis. Continued on LIC809-C Page 2 On this date, 11/14/2024, 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 address. 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. 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 . The following Title 22 deficiencies were cited during today's inspection. See LIC809-D. Exit interview conducted and report was reviewed with the Licensee, Rebecca Brown. During the exit interview, the Licensee, Rebecca Brown, 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.