Routine inspection·April 25, 2023

Licensing Program Analyst (LPA), Elizabeth Berumen conducted a Required - 1 Year Inspection. LPA met with Licensees Anabel and Socorro Navarro, and explained the nature of today's inspection to them. Also present in the home were 5 day care children (one infant and two preschoolers and 2 school age children) All required posted materials were posted. The day-care is open Monday thru Saturday from 6:00 AM to 6:00 PM. There are no active waivers or exceptions for this facility. The day-care has three living quarters- attached garage is rented to two adults (Maurilia Aguilar and Bulmaro Gudino Zuniga) two children (1 & 2 years old). There is a detached studio where Socorros daughter, Matilde Navarro and her daughter Gennesis Ramirez live and 3 minor children (11, 9, and 5). Anabel, Socorro, Vicente Cano, Gustavo Garcia live in the main house and Anabels two minor children ages, 7 and 6. Per Licensee, the adults that reside in the home are herself, her husband (Armando Zamudio), and her son (Zino Zamudio). Licensee states that she has a minor daughter age 13 who also lives in the home. Gustavo Garcia and Matilde Navarro have pending fingerprint status and Bulmaro Gudino Zuniga is not associated with facility. LPA notes that on the fingerprint application LIC 9163, the facility number is incorrect-274413154 instead of 274413159. LPA reminded licensee that all adults 18 and over living or working in the home, including employees and volunteers, 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 up to $500.00 maximum per day/per person will be assessed if this regulation is violated. LPA observed a current children's roster (LIC9040). Copy of children's roster was obtained during the inspection. The last Fire/disaster drill was conducted on. LPA observed a fully charged 3A40BC fire extinguisher, functioning smoke and carbon monoxide detectors. Licensee states that there are no weapons or firearms in the home. Off limit areas in the home: three bedrooms, garage, guest house and storage room in the backyard. The backyard is fenced and safe for children. LPA notes that a fenced was constructed to enclose the play area in 2020. Fire inspection was conducted on 06/10/2020. LPA observed cleaning products, sharp objects, and other items that are dangerous to children were stored accessible to children; LPA observed cleaning products in children's bathroom in the closet and under the bathroom sink. LPA observed sufficient age-appropriate materials, toys, and play equipment in the facility. The home has a working telephone which is (831) 728-1613; Licensee (Anabel Navarro) provided LPA with her cell phone number (831) 202-8112. No bodies of water were observed. LPA reviewed 5 children’s files during today's inspection for the following records: Notification of Parents Rights (LIC995A), Consent for Emergency Medical Treatment (LIC627), Identification and Emergency Information (LIC700). Children's Immunization Records (PM 286/CDPH 286) are missing. LPA reviewed Licensees' files for the following records: Anabel has current Mandated Reporter Training expiring on 2/2/25. Socorro's mandated reporter training is expired. Both Licensee's have current CPR & First Aid 08/07/23. LPA reviewed the immunization records for Anabel and Socorro; they both have immunization against pertussis and measles. Incidental Medical Services (IMS) policy was discussed. Licensee states that she is not planning to administer any medication at this time. For IMS information see Evaluator Manual- Regulation Interpretations and Procedures for Family Child Care Homes, Section 102417. 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 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: http://www.ada.gov/childqanda.htm Continuation on next page: To improve the quality and value of the new inspection process, a survey will 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 tools, please send them by email 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/process Exit interview conducted and report was reviewed with Licensee, Anabel Navarro. As a result of today's inspection, deficiencies cited on following pages: For type A deficiencies cited: Licensee shall post and provide copies of this licensing report to parents/guardians of children in care at the facility and to parents/guardians of children newly enrolled at the facility during the next 12 months. A NOTICE OF SITE VISIT WAS GIVEN AND MUST REMAIN POSTED FOR 30 DAYS.