Routine inspection·July 27, 2022

On Wednesday, July 27, 2022 at 12:45 PM, Licensing Program Analysts (LPA) Amanda Sutter and Alize Tillery met with Licensee, Robyn Lowry, for the purpose of an unannounced annual inspection. Licensee’s assistant was also present. All individuals subject to criminal background review have obtained a criminal record clearance. Nine children were present in the facility. Facility hours of operation are Monday through Friday from 7:00 AM to 5:30 PM. A health and safety evaluation was conducted in all areas accessible to children. Off-limit areas include: garage, master bedroom, bedroom 1, bathroom 1, laundry room, family room, dining room, and garden area. Licensee acknowledged that children may never enter these off-limit areas. LPA observed that the facility is clean, safe, sanitary, and in good repair. LPA observed a functioning smoke detector, carbon monoxide detector, and a full 2A10BC fire extinguisher. The facility has adequate toys that appear to be safe for children to use. The licensee stated there are no weapons or poisons in the home. The backyard is fenced. LPA observed a fireplace barricaded according to regulation. Licensee stated that she is currently remodeling her kitchen. LPAs observed all kitchen cabinet doors removed and cleaning compounds stored under the sink. Licensee’s assistant immediately moved cleaning compounds to the garage. LPA reviewed five children’s files. All files appeared to be incomplete. Required postings were observed. Licensee was reminded to maintain a child roster. Fire drill log was observed. The last fire drill was conducted 7/18/22. Licensee’s CPR/First Aid card has an expiration date of 3/2021. Licensee could not locate her mandated reporter certificate but stated that it had expired. LPA reviewed the entrance checklist with Licensee; Licensee understands what is to be maintained in personnel and children files. LPA verified that the annual fees are current. LPAs provided the Child Care Advocates Program email address: childcareadvocatesprogram@dss.ca.gov , so the licensee can request to be added to the distribution list to receive Quarterly Updates. LPAs also informed Licensee of the Technical Support Program service. PAGE 1. REPORT CONTINUES ON LIC809-C 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-and-resources/safe-sleep as an additional resource. LPAS 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 Service (IMS) policy was discussed. For IMS information see Evaluator Manual – Regulation Interpretations and Procedures for Family Child Care Homes Section 102417. 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 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. 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 . A notice of site visit was given and must remain posted for 30 days. Based on the inspection, one type A and three B citations have been issued. Exit interview conducted and report was reviewed with the licensee Robyn Lowry.