Routine inspection·July 27, 2022

Licensing Program Analyst (LPA) Michelle Pascual met with Licensees Rachel & Marta Torres for an annual/random inspection. LPA toured areas of the home accessible to the children. Upon arrival there were 9 children in care. Off-limit areas are: the main house. Child care facility is in the back of the house in a separate area. Children have access to their own yard. Operating hours are 8:00am to 4:30 pm, Monday through Friday. LPA observed CPR/First Aid certificate in the process of being renewed and Mandatory Reporting certificate expiring July 2024. LPA viewed posted License, Parents' Rights Poster, facility sketches, and Emergency Disaster Plan. LPA observed hazardous items (detergents, cleaning compounds, medication, sharp utensils, and other items that could pose a danger to children in care). properly stored out of children's reach. There is a working telephone in the home. Licensee stated there are no weapons in the home. Fire extinguisher, carbon monoxide and smoke detector meet regulation. Fire drills were discussed to conduct once every six months. Toys appear to be safe and in working order. The backyard is fenced. Cont on 809C This provider is not currently providing IMS services to children in care. Incidental Medical Services (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 . Mandatory Reporter Training: www.mandatedreporterca.com CPR renewal information from EMSA: https://emsa.ca.gov/childcare_provider1 LPA verified the annual fees are current. LPA 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. 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. Per California Code of Regulations, Title 22, Division 12, Chapter 1, no deficiencies are cited during today's inspection.