Routine inspection·April 5, 2023

On 04/05/23 Licensing Program Analyst (LPA), Araceli Gibson conducted an unannounced Annual Required Inspection and was met by Licensee, Elsa, Baeza, also present was Staff #1 (S1). Days and hours of operation are Monday-Friday from 6:00 AM - 6:00 PM. LPA toured the home inside and outside and a census of 10 children in care. Current facility sketch reviewed, and Licensee confirmed that the kitchen, bathroom, living room and Bedroom 1 and bedroom 2 bathroom 1 and 2. Licensee requested removal of the school age room bedroom(3) to be made off limits to daycare children LPA inspected school age room made changes to the facility sketch LIC999A in the field file and had the licensee make the same changes on her sketch. Bathroom 2 has two methods of entry one located outside next to the garage and on the inside of the home it is located down a hallway adjacent to the kitchen. All other rooms are off-limits and made inaccessible by use of locked doors or safety knobs There is no swimming pool or other bodies of water on the premises. 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. There is no fireplace in the facility. 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 are observed. The home has working telephone service and LPA confirmed the phone number is (209) 761-9810. LPA discussed Safe Sleep Regulations with licensee. Play yards and cribs are not being used as infants are over 12 months of age. Licensee is aware that for each infant in care, cribs and play yards are to be kept free from all loose articles and objects while infants are sleeping, and there are no objects hanging above or attached to the crib or play yard. Infants are not swaddled while in care. Continue 809C Licensee physically checks on sleeping infants every fifteen minutes and documents any signs of distress which includes but is not limited to flushed skin color, increase in body temperature, restlessness and labored breathing. Infants can be visually observed through an open door if sleeping in a separate room. Individual Infant Sleeping Plan is completed and in file for each infant up to 12 months of age. Infants up to 12 months of age are placed on their backs for sleeping. Licensee ensures that children in care are supervised at all times and is aware children shall not be left in parked vehicles. Car seats are used for transportation purposes only and are not used for sleeping children. The outdoor play area in the backyard is fenced and there are no hazards to children present. Capacity as specified on the license is being maintained. LPA reviewed a sample of the children’s files and observed files were complete. Licensee’s Mandated Reporter Training was completed on 05/9/22. Staff (1) had expired Mandated Reporter training (see 809D). Licensee’s pediatric CPR/First Aid expires on 10/23/23 . A review of records indicates that all employees and/or volunteers have immunization records on file for influenza, pertussis and Measles Staff 1 missing evidence of measles (See 809D). 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) are not currently being 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, Safe Sleep in Child Care, Lead Poisoning Facts, Forms and Regulations. Per Title 22, Division 12, Chapter 3, of the California Code of Regulations, the following deficiencies are being cited: (see next page, 809 D) Licensee was provided a copy of appeal rights. This report shall be made available to the public upon request. LIC 9213 Notice of Site Visit is provided and required to be posted for 30 days.