Routine inspection·May 28, 2025

Licensing Program Analysts (LPA) Martha Jimenez-Villanueva met with licensee Leticia Ibarra for an unannounced annual inspection. LPA explained the nature of today\342\200\231s inspection. Licensee and her mom/helper were present with (8) eight day-care children: 2 infants and 6 toddlers. All required posting materials were posted. Licensee s stated days and hours of operation are Monday to Saturday from 5:00AM to 6:00PM. Per licensee, adults residing in the home are licensee, her husband, her daughter and her two sons. Licensee stated her 14-year-old son is also residing in the home. LPA provided and received from licensee an updated LIC 27 during this visit. The home is a two-story home with five (5) bedrooms and two (2) complete bathrooms and half (1/2) bath. A review of staff records on 05/28/2025 indicates that all Facility staff or other individuals who require caregiver background checks 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 obtained a copy of current children's roster. Fire/disaster drill was conducted on May 5, 2025. LPA observed a fully charged 3A40BC fire extinguisher that was serviced on 05/01/2025, functioning smoke and carbon monoxide combo detector. There are no fireplace, no wall heather and no bodies of water in the home. LPA observed stairs are gated inside the home. There is a dog, licensee stated dog is vaccinated and stayed outside of the home in off area limits. The backyard is fenced. Report continues in next pages. LPA toured the indoor and outdoor areas of the home with the Licensee during today's inspection. Off limit areas: entire second floor that has five bedrooms, two bathrooms, garage, storage room, and right side yard fenced. The home is clean, orderly, (including heating/air conditioning and ventilation) for safety and comfort for children in care. Cleaning products, sharp objects, and other items that are dangerous to children were stored inaccessible to children in the garage and upstairs. LPA observed sufficient age-appropriate materials, toys, and play equipment in the the home. The children's bathroom is clean, sanitary, and operable. The home has a working telephone in the home. LPA reviewed six (6) 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), Infant Sleep Log (LIC 9227), sleep log (for children 0-24 months), and Immunization Records. All required forms are on file. The home has current Insurance Liability with Relation Insurance Services Select, Inc. LPA reviewed licensee and helper\342\200\231s file. Licensee and her helper have current Pediatric CPR/1 st Aid with expiration date 04/27/2026 both. Licensee and her helper have Mandated Reporter training completed on 03/30/2024 and 12/06/2024 respectively. Needed documentation for SB 792 which requires immunization against Pertussis, Measles, and Influenza as well as TB testing is on file for licensee and helper. LPA reminded Licensee that Mandated Reporter Training must be renewed by all staff every 2 years. Supervision of children was discussed with licensee, and she understands that she must be present in the home during day care hours (80% of the operating hours) and ensure that the children are supervised at all times. Licensee understands her capacity options and she understand that she cannot have more than 14 children in the home at any time. Licensee stated that a child will be isolated in a corner in the 2nd living room area if necessary due to illness or communicable disease. Licensee stated that she does not transport any day care 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 and car seats shall not be used for sleeping. Report continues in next pages. 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-andresources/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. Licensee is not providing IMS currently. 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)/ (800) 514-0383 (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/ . 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 visit the Program website at www.cdss.ca.gov/inforesources/community-care-licensing/inspection-process Licensee was informed of the MyChildCarePlan.org website; a consumer education website that helps families obtain child care by connecting them to child care providers and Resource and Referral Agencies (R&Rs) throughout California. During the exit interview, the LICENSEE Leticia Ibarra confirmed that there are no Registered Sex Offenders living in the facility and LPA completed the RSO profile in FAS. No deficiencies were cited today. A notice of site visit was given and must remain posted for 30 days. Exit interview conducted and report was reviewed with the licensee Leticia Ibarra in Spanish.