Routine inspection·February 6, 2025

On 2/6/2025 at approximately 09:50AM Licensing Program Analyst (LPA) Michelle Perez met with Licensee , Robyn Madsen, for an unannounced inspection. During the inspection there was a census of 08 CHILDREN (6 preschool and 2 infants) supervised by two assistants . Licensee was not present when LPA arrived and had a schedule appointment. All individuals subject to criminal background review have obtained a criminal record clearance. Facilities hours of operation are Monday through Thursday 8:00 AM to 5:30PM and Friday 8:00AM to 5PM. A health and safety inspection was conducted in the areas accessible to children. The off-limit areas are include: Upstairs and garage. Licensee understands that children may never enter these off-limits areas. The house has a working telephone, fully charged fire extinguisher, smoke detector and carbon monoxide detector that meet regulations. LPA observed all required postings. LPA observed home was safe, orderly, and free of hazards. LPA advised the licensee that if there are any poisons at the home, all poisons must be locked with a key lock or combination lock. LPA observed a fireplace that is barricaded. The licensee stated that there are no firearms or bodies of water on the premises. LPA observed a children's roster and fire drill log, the last fire drill was conducted September 2024. Licensee's has current CPR/First aid, which expires January 2026 . Licensee’s Mandated Reporter Training expires January 2026 . One assistant present has mandated reporter training updated and one assistant's mandated reporter trianing expired February 2024. Licensee was not present, and no assistant had current CPR. One CPR was expired, and one did not have CPR certifcation. LPA reviewed records of children’s files, and notated that some of the infant files were missing the LIC 9227 (Infant Sleep Plan). Incidental Medical Services (IMS) policy was discussed. No children on medical services currently. 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. Licensee is aware and practicing safe sleep regulations. LPA observed the infant sleep logs. 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/inspection-process . Deficiencies were cited during today’s inspection on 809-D Exit interview conducted and report was reviewed with the Licensee . A notice of site visit was provided and must remain posted for 30 days