Routine inspection·April 21, 2022

On 04/21/2022 at 09:40 AM, Licensing Program Analyst (LPA) Susy Cervantes met with licensee, Adela Contreras, for an annual inspection and explained the reason for the visit to them. Present during today's visit were licensee two daughter and son with 4 children: two preschool and two infants. Adults living in the home are licensee, their spouse, son and daughter with two children ages 14 and 11. Days and hours of operation are Monday through Friday 6:00 AM to 6:00 PM and Saturday 6:00 AM to 3:30 PM. A listing of staff criminal record clearances associated to this facility in the CCL Licensing Information System (LIS) on 04/12/2022 was reviewed and it indicates that all Facility staff or other individuals who require caregiver background clearances have received criminal record and child abuse index clearances or exemptions. Licensee was reminded 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 inspected inside and outside of the home. LPA observed a covered fireplace, no wall heater, no stairs, and no bodies of water. Licensee stated there are no weapons. Licensee stated they have a dog and they are vaccinated. LPA observed a 3A40BC fire extinguisher that was serviced on 06/11/2021. Carbon Monoxide detector and smoke detectors were operable. Sharp objects, medicines, poisons and cleaning supplies are inaccessible to the children and stored under the locked kitchen sink and locked drawer. Backyard is fenced. Off limit areas: four bedrooms, one bathroom, garage, left and right side yards. Children were supervised during the visit and LPA went over substitute options and reminded licensee they could only have 8 children according to their license. Licensee stated they do not transport children, LPA reminded Licensee that children are never to be left in parked vehicles and must use appropriate car seats according to the child's age/weight/size. Continues on report dated 04/21/2022 pg. 1/2 Continuation of report dated 04/21/2022 pg. 2/2 LPA was unable to review a current roster of the children. LPA was unable to review a fire and disaster drill log. LPA reviewed 6 children\342\200\231s files and observed all children missing LIC 995A, LIC 627, and LIC 9150; Child 02, 03, and 04 are missing PM 286. Infant individual sleeping plan (LIC 9227) for each infant under 12 months was provided and discussed and a 15 minute check sleep log for infants under 24 months was reviewed for Child 01 and 06. LPA observed that the Licensee has Mandated Reporter training, training was completed on 11/09/20. Licensee has Pediatric CPR/1 st Aid expiring 12/01/22. Needed documentation for SB 792 which requires immunization against Pertussis, Measles, and Influenza as well as TB testing is on file for licensee. Incidental Medical Services (IMS) policy was discussed with the licensee. When any IMS is provided, a Plan for Providing IMS must be submitted to the Department. The licensee is not providing IMS at this time. Licensee will submit an updated plan of operation if in the future they provide any IMS services to a child in care. LPA discussed the safe sleep regulations with licensee and discussed the Child Care Licensing Safe Sleep webpage at https://www.cdss.ca.gov/inforesources/child-care-licensing/public-information-and-resources/safe-sleep as an additional resource. LPA also informed licensee of the importance of checking for recalled infant devices on the United States Consumer Product Safety Commission (CPSC) website at https://www.cpsc.gov/ and recommended they register all infant devices with the CPSC to be notified of any recalls on their purchased equipment. 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 . Type B deficiencies were cited during today's visit. Licensee was informed that failure to correct the deficiencies by the specified Plan of Correction Due Date will result in assessment of civil penalties in the amount of $100 per day per violation until the correction is made. Exit interview conducted and report was reviewed in Spanish with the licensee, Adela Contreras. A notice of site visit was given and must remain posted for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100.