Routine inspection·August 22, 2025

On August 22, 2025, Licensing Program Analyst (LPA) Darnella Barnes conducted an unannounced visit for the annual inspection and to review a capacity increase request from 8 to 14 children. . The purpose was explained to the Licensee Veronica Montana, who granted access and received the Entrance Checklist (LIC 126). The facility operates Monday \342\200\223 Saturday 6:00am to 6:30pm. Required postings were visible, and the last fire/disaster drill was on 8/21/25, The licensee was reminded of the six-month drill and documentation requirement. Present at the facility were the licensee, husband Jose Alfaro and licensee sister Jacqueline Montano, and 4 preschool age children. LPA informed the applicant that children living in the home will be counted in the facility\342\200\231s capacity until they turn 10 years old. LPA observed licensee was engaged, attentive and interacted with the children during play time. All adults who live in the home are: Jose Alfaro, Arturo Montano, Hilda Montano, Jacqueline Montano, Veonica Montano All adults 18 and older associated with the facility, including residents and volunteers, have fingerprint clearances and TB clearances. -----CONTINUED ON NEXT PAGES-----. Licensee was reminded that all adults 18 and over living or working in the home, including employees and volunteers, except as specified in Health and Safety Code section 1596.871, must obtain a criminal record clearance or exemption, or transfer their existing clearance or exemption, prior to initial presence in a licensed Family Childcare Home. A civil penalty of $100.00 minimum/day for a maximum of 5 days or, if the penalty is for a repeat violation, for a maximum of 30 days per person will be assessed if this regulation is violated. Licensee was reminded of capacity and ratio rules, supervision requirements, reporting obligations, and that children\342\200\231s rights cannot be waived and understand the procedure for handling sick children. LPA toured the facility\342\200\231s indoor areas. Off-limit areas include the 3 bedrooms, one bathroom, and attached garage. The home was clean, well ventilated, and had safe toys, play equipment and materials. A fully charged 3A-40-BC fire extinguisher, last serviced 8/23/24, is available, along with working smoke and carbon monoxide detectors, and an operating telephone. All hazardous items, including poisons, detergents, cleaning compounds, and medicines were locked and kept out of children\342\200\231s reach. The home was free of defects or dangers that could harm a child. . Licensee was reminded that smoking is prohibited. Licensee confirmed there are no firearms, or ammunition on the property. The backyard play area is fully enclosed by a 6.5-foot-high fence. Off limit areas include both side yards. The yard contains age-appropriate play items, including tables, a toy kitchen, swing, slide and various toys. No bodies of water were observed. The Licensee was reminded to notify Licensing prior to making any changes to the home or yard. The facility roster and five children\342\200\231s files were reviewed, confirming all required forms were complete. LPA advised the applicant that if liability insurance is not provided or the daycare is not named in the policy, parents must sign the Affidavit Regarding Liability Insurance (LIC 282) and file it in each child's record. Licensee CPR/First Aid expires 1/1/26 with mandatory training expiring 3/18/26. LPA reminded the licensee of the two-year renewal requirement. The licensee does not transport children. Licensee was reminded that if they transport children, a valid driver\342\200\231s , vehicle registration and insurance are required. Children should never be left unattended in a vehicle, and car seats or booster seats must be available and properly used for transportation. ----CONTINUED ON NEXT PAGES ----- LPA discussed the safe sleep regulations with applicant 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 applicant 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. The applicant was reminded that if cribs or play yards are acquired for infants, each infant unable to climb out must have an individual unit. These must allow unobstructed entrance and exit, and be equipped with firm, fitted, and appropriately sized mattresses. No loose articles, bumper pads, or objects suspended above or attached to the sides are permitted. The Licensee was reminded that an individual infant sleeping plan (LIC 9227) is required for each infant up to 12 months old, and nap check documentation is required until age two. Licensee was reminded Community Care Licensing Division (CCLD) regularly sends information to licensed facilities, providers, and stakeholders by way of Provider Information Notices (PIN), Program Quarterly Update Newsletters and other important information communication platforms. To receive important licensed related information to licensed facilities, inspection the CCLD Important Information website at https://www.cdss.ca.gov/inforesources/community-care- licensing/subscribe and select the Child Care option to receive email communication. Incidental Medical Services (IMS) policy was discussed. For IMS information see PIN 22-02- CCP . 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 (USDOJ) toll-free ADA Information Line at (800) 514-0301 (voice)/ (8004314-0383 (TTY) and link to publication: Commonly Asked Questions about Child Care Centers and the ADA, available at: https://www.ada.gov/resources/child-care-centers/ -----CONTINUED NEXT PAGE --- Licensee was informed of the MyChildCarePlan.org website; a consumer education website that helps families obtain childcare by connecting them to childcare providers and Resource and Referral Agencies (R&Rs) throughout California. Car seats and booster seats must be available for safe transportation. To improve the quality and value of the new inspection process, a survey may 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 CARE tools, please send email inquiries to inspectionprocess@dss.ca.gov . For additional information regarding the inspection and its tools and methods, please inspection the Program website at www.cdss.ca.gov/inforesources/community-care-licensing/inspection-process . During the exit interview, the Licensee confirmed no Registered Sex Offenders reside at the facility. The LPA completed the RSO profile in FAS on 8/12/25. A search of the California Attorney General-Megan\342\200\231s Law website found no registered sex offenders at the facility address. No deficiency issued during today's inspection. Appeals rights provided. A notice of site visit was given to licensee and must remain posted on, or immediately adjacent to, the interior side of the main door for 30 days. Exit interview conducted and report was reviewed with the Licensee, Veronica Montano. A license for a Large Family Child Care Home will be approved upon manager\342\200\231s review and approval -----END OF REPORT -----