Routine inspection·August 19, 2021

On 08/19/21, Licensing Program Analyst (LPA) Angelica Slaughter conducted an unannounced annual inspection and met with Licensee, Helena Torrez. Licensee's husband was also present during this inspection. A tour of the home was conducted and a census was taken. Current facility sketch reviewed and Licensee confirmed the living room, dining room, kitchen, bedroom #1 on left side of hallway and hall bathroom are used for providing care and are accessible to day care children. All other rooms are off-limits and are made inaccessible by use of locked doors. There were no swimming pools or bodies of water. Firearms and ammunition were properly stored and locked separately. Medications and other hazardous items were inaccessible to children. LPA did not observe any poisons in the home. The fireplace located in the living room was made inaccessible to children by glass doors and will not be used during day care hours. The fire extinguisher, smoke detector, and carbon monoxide detector met Community Care Licensing (CCL) regulations. The home was kept clean and orderly, with heating and ventilation for safety and comfort. There were no stairs in the home. Safe toys and play equipment were observed. Licensee had a working telephone and the above telephone number was verified. The outdoor play area in the backyard is fenced and there are no hazards to day care children. Licensee ensures that children in care are supervised at all times. Licensee is aware children shall not be left in parked vehicles. There are currently no infants in care. Adequate supervision was being provided during this inspection. Capacity as specified on the license was being maintained. A sample of children\342\200\231s records contained all emergency information specified by regulation. There were no excluded individuals present at this home. All adults who reside or work in the home had a criminal record clearance or exemption. A review of records indicated Licensee and all employees and/or volunteers have proof of required immunization (Pertussis/Measles/Influenza) and/or written declaration declining flu shot. Licensee's Mandated Reporter Training was completed on 08/02/19. LPA discussed required Mandated Reporter Training to be completed by 08/31/21. Licensee was reminded the Mandated Reporter Training shall be renewed every two years following the date on which it was initially completed. Licensee's pediatric CPR and First Aid expired on 08/25/20. Incidental Medical Services (IMS) are not currently provided. Licensee is aware that an IMS plan is required to be submitted to the Licensing Office if they provide any of these services. Information regarding Americans with Disability Act (ADA) can be obtained by contacting US Department of Justice toll free ADA information line at (800) 514-0301 (voice), (800) 514-0383 (TDD), and website link: https://www.ada.gov/childqanda.htm . 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, Lead Poisoning Facts, Forms, and Regulations. Business hours are Monday through Friday 6:00 AM to 6:00 PM and other hours as arranged. Per Title 22, Division 12, Chapter 3 of the California Code of Regulations, the following deficiencies were found (see next page, 809 D): Exit interview was conducted with Licensee. Licensee was provided a copy of the Facility Evaluation Report (LIC 809), appeal rights, and the Notice of Site Visit form (LIC 9213). The LIC 809 is required to remain in the facility for public review and the LIC 9213 is required to be posted for 30 days.