Facility-requested visit·September 22, 2025

A case management inspection was conducted to the facility by Licensing Program (LPA), Cindy Castro in response to an increase capacity application received by the Department on 08/22/25. The licensee is requesting a capacity of 12 children. Because the applicant rents/leases the home, proof of landlord notification is required. The LPA observed the Property Owner/Landlord Notification form (LIC9151) that the applicant confirms was provided to the property owner/landlord. The applicant has not obtained a signed Property Owner/Landlord Consent form (LIC9149). Without this consent, the applicant understands that, once licensed, they can operate with a maximum capacity of 12 children. If property owner/landlord consent is obtained in the future, the applicant is advised that a new Application for a Family Child Care Home License (LIC 279) must be submitted with a change of capacity fee of $25, to increase the capacity and provide care to 14 children. A review of staff records indicates that all facility staff or other individuals who require caregiver background checks have received criminal record and child abuse index clearances or exemptions. The facility was toured inside and outside. The facility\342\200\231s operating hours are 5:00 AM to 12:00 AM, Monday -Friday. The floor plan submitted by the licensee was reviewed and verified. The children will have access to living room, playroom, bathroom in hallway and backyard. The off-limits areas of the home include three bedrooms, master bathroom, kitchen and garage. The off-limit areas were made inaccessible by child safety gates and door latches. The children will use the backyard as the outdoor play area, and it is completely fenced. There were no pools or other bodies of water observed on premises. The home was observed to be clean and orderly and was at a comfortable indoor temperature. The children's bathroom is free of toxins. There is a working telephone in the home. Items which could pose a danger to children (detergents, cleaning compounds, and medications) were stored out of the reach of children. Continued on LIC809-C. There is a working smoke detector, carbon monoxide detector and fire extinguisher in the home. Fire Clearance was granted by Napa City Fire Department on 09/17/25. The licensee has a current roster of children in care and has conducted an emergency drill within the past six months. There are no firearms in the home, and none were observed during the inspection. Licensee Pediatric CPR and Pediatric First Aid cards expire on 08/02/27 All licensing reports are public information and must be made available upon request for at least three years. Exit interview conducted and report was reviewed with the applicant, Ana Vigil. The increase capacity to 12, as a Large FCCH will be granted and effective 09/22/25.