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Inspection visit

Routine inspection

ROMAN, ADRIANALicense 304313423
Clean visit · 0 citations

Inspector’s narrative

What the inspector wrote

On 4/2/2025 an annual inspection was conducted at the facility by Licensing Program Analyst (LPA) Olivia Meza. Upon arrival, LPA met with Licensee Adriana Roman. and was provided a tour of the home. There was one staff and one licensee with 7 preschool children . Licensee stated that facility day care hours are Monday through Friday 8:00am to 4:00pm. During today\342\200\231s inspection, LPA Meza and licensee toured the inside and outside areas of the facility. Off limits areas are made inaccessible by means of door latches and safety gates. The childcare area consists of the living room, Front yard and two child bathrooms. There was a carbon monoxide, smoke detector, and fire extinguisher that met statutory requirements. Detergents, cleaning compounds, medicines, and other items which could pose a danger if readily available to children were stored inaccessible to children. Licensee stated there are no firearms and/or other dangerous weapons in the facility, and none were observed during today's inspections. During today\342\200\231s inspection LPA verified there is a working (cellular) phone service. Licensee was instructed that children must be supervised at all times. Children\342\200\231s records for 5 children during LPA\342\200\231s inspection were reviewed. The licensee\342\200\231s Pediatric CPR/First Aid certification is current and expires 8/10/2026. The most recent Emergency disaster drill was conducted on 1/24/2025 and is conducted every six months. 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. (continue to page 2) (page 2) 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/ . A review of the Facility Personnel Report Summary on this date indicates all facility residents, 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 Childcare 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. CCLD website www.cdss.ca.gov was provided to licensee to access regulations, updates, and licensing forms. Licensee was advised to register through childcareadvocatesprogram@dss.ca.gov in order to receive quarterly updates. Licensee was advised of their responsibility to review the Provider Information Notices (PIN) found on the CCLD website. Licensee does/does not have lead training Certificate. A copy of the California Department of Social Services Lead Information Brochure was explained and provided to the licensee. 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. (continue to page 3) (page three) In the areas that were evaluated, no deficiencies were observed of the California Code of Regulations, Title 22, Division 12 during today\342\200\231s inspection. Appeal Rights were explained, and licensee was provided a copy. All appeals must be in writing and received by the Regional Office within 15 business days. Notice of site visit was provided and must be posted for 30 days. Exit interview was conducted. To improve the quality and value of the new inspection process, a survey will 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 tools, please send them by email 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/process . (end of report)

Citations

No citations recorded on this visit

The inspector found no violations of California child care regulations during this visit.

FAQ · About this visit

Common questions about this visit

What happened during the April 2, 2025 inspection of ROMAN, ADRIANA?

This was a inspection inspection of ROMAN, ADRIANA on April 2, 2025. The inspection found no deficiencies and no citations were issued.

Were any citations issued to ROMAN, ADRIANA on April 2, 2025?

No citations were issued during this inspection. The facility was found to be in compliance with all applicable regulations.

What type of inspection was this?

This was a inspection inspection. inspection inspections are conducted by CCLD as part of their licensing oversight.

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