Facility-requested visit·June 8, 2022

On 06/08/2022 at 09:45 AM, Licensing Program Analyst (LPA) Susy Cervantes met with licensee, Ramona Anaya for a case management to increase capacity. Present were licensee with four children in care: 2 preschool and 2 school age. Previous to today's visit, LPA received a Fire Clearance from the North County Fire Protection District of Monterey, inspection was conducted on 05/25/2022. An annual inspection was conducted on 02/02/2022 and no deficiencies were cited during the visit. LPA observed a fire pull station near the main entrance and inspected the second exit for the home. LPA observed a 3A40BC fire extinguisher that was serviced on 04/22/2022, smoke detector and carbon monoxide detectors were operable. Licensee has current CPR and first aid that expires on 03/28/2023. Mandated Reporter training is current and was taken on 02/19/2021. LPA observed no fireplace, no stairs, no wall heater and no bodies of water. Licensee stated there are no weapons and there is a pet that is vaccinated. LPA reviewed the requirements stated on the fire clearance with licensee, Ramona Anaya, including that the garage, master bedroom, bedroom 1, bedroom 3, and storage shed are not approved for use. LPA reviewed with licensee their ratio/capacity for a large FCCH as well as assistant requirement. No deficiencies were cited during today's visit. Exit interview was conducted and report was reviewed in Spanish with Licensee, Ramona Anaya. Failure to comply with posting requirements shall result in an immediate civil penalty of $100. A notice of site visit was given and must remain posted for 30 days. LPA informed licensee that an increase of capacity to a large family child care home is approved pending the following: -Management's approval