Routine inspection·May 10, 2023

Licensing Program Analyst (LPA) Matthew Gallo met with Licensee Gabriela Delgadillo for the purpose of an unannounced required 1-year inspection. Upon arrival, LPA observed two staff supervising a census of 8 preschool children. Licensee's 20-year old daughter (A1) was also present when LPA arrived. Licensee guided LPA on a tour of the facility, and a health and safety inspection was conducted in all areas accessible to children. Off-limits areas include all bedrooms and outdoor sheds. Licensee acknowledged that children must never enter these areas. LPA observed the required postings, a working phone, 2A10BC fire extinguisher, and functioning smoke and carbon monoxide detectors. Per Licensee there are no weapons in the home and LPA did not observe bodies of water at the facility. Toxic and hazardous items are inaccessible to children. Stairs are properly barricaded to prevent access to children and outdoor play space is fenced. There is no fireplace in the home. 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. LPA observed licensee's 20-year old daughter (A1) in the home and upon inspecting the bathroom observed shampoo and soaps that licensee described as belonging to A1. Upon further interview, licensee stated that A1 has taken a job locally in Truckee and this is their first week of splitting their residency back and forth between a place in Sacramento and the Family Child Care Home. A1 has spend the last 3 days living in the home. A1 has not been fingerprinted. 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. A1 has resided in the home for 3 days, and a $300 civil penalty is assessed on accompanying Report continues LIC809-C) LPA reviewed 8 children\342\200\231s files and observed them to be complete. A current roster is being maintained and fire and disaster drills are documented. Current CPR and First Aid certification was verified and expires 5/2024, and AB 1207 Mandated Reporter Training was verified for the Licensee and expires 5/2023. Upon review of personnel files, LPA did not observe Mandated Reporter training for her assistant. Licensee does not provide care to infants. If this situation changes, LPA left Child Care Licensing Safe Sleep webpage at https://www.cdss.ca.gov/inforesources/child-care-licensing/public-information-and-resources/safe-sleep as a resource to understand Safe Sleep regulations. 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 Incidental Medical Services (IMS) policy was discussed. For IMS information see Evaluator Manual-Regulation Interpretations and Procedures for Family Child Care Homes Sections 102417. When any IMS is provided an updated Plan of Operation that includes 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: http?//www.ada.gov/childqanda.htm] Title 22 deficiencies are cited on the subsequent pages of this report. Licensee acknowledges, that FOR TYPE A DEFICIENCIES ONLY upon receipt, licensee shall post LIC 809D with Type A deficiencies for 30 days 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. LIC 9224 must be signed by parents/guardians and kept with the children's forms as a receipt whenever any Type A documents are provided by the licensee. LIC 9224 and Appeal Rights were provided. Exit interview conducted and report was reviewed with the licensee Gabriela Belgadillo. Appeal rights and a notice of site visit were provided, the latter of which must remain posted for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100.