Routine inspection·December 2, 2022

Upon arrival, Licensing Program Analysts (LPA) Matthew Gallo and Amanda Blesi met with employee, Victoria Vignau, for the purpose of an unannounced Annual/Random inspection. Additional assistant also present upon arrival, and licensee arrived in the middle of the visit. All individuals subject to criminal background review have obtained a criminal record clearance. Today\342\200\231s census was 4 infants and 5 preschool age children. Operating hours are 7:00am to 5:00pm, Monday through Friday. A health and safety inspection was conducted in all areas accessible to children. Previously, off-limits areas included the Son's Bedroom . During visit, Licensee made decision to return Son's Bedroom back to an on-limits area. Going forward, there will be no off-limit areas in the house. LPAs observed a working phone, fire extinguisher, and functioning smoke and carbon monoxide detectors. Licensee stated there are no weapons in the home. Toxic and hazardous items (detergents, cleaning compounds, medications, sharp utensils, items that could pose a danger to children in care) are properly stored and inaccessible to children. There is no fireplace at the home. There are no stairs in the home. Safe toys and play equipment are observed. The outdoor play space is fenced. The Licensee understands that in unfenced outdoor areas, 100% supervision of children is required. There is a spa at the home. The spa is covered and locked on all sides. Children\342\200\231s files were reviewed. A current roster is being maintained. Licensee's fire and disaster drills are conducted and documented. Staff files were reviewed, revealing that Staff 1 and Staff 2 members were both missing MMR, and Staff 2 was missing Tdap as well. *Continued on LIC 809-C This provider is currently not providing IMS services to children in care. Incidental Medical Services (IMS) policy was discussed. 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: http://www.ada.gov/childqanda.htm . LPA discussed the Safe Sleep in Child Care and ensured licensee understood all regulations. LPA reviewed and discussed this facility evaluation report with the Licensee. LPA provided a Notice of Site Visit and the Licensee acknowledges that this notice should remain posted for 30 days for parental review. Licensee was encouraged to visit the Department website at http://ccld.ca.gov for child care updates, current forms, legislation and regulation information. In the areas that were evaluated, one Type B deficiency was observed during the course of the visit regarding missing immunizations of Staff 1 and Staff 2. The Licensee's signature on this form acknowledges receipt of this form.