Routine inspection·July 21, 2021

An unannounced annual/random inspection is made today by LPA Katrina Owens. Present at time of inspection were licensee, her assistant and 11 day care children. Ages of children present were 7,3,4,2,2,5,1,2,1.2 and 2 years old. Licensee is not a Foster Parent, nor have any other licenses. A tour of the home, inside and outside, as shown on the facility sketch is conducted. Staff and Children were spoken to during inspection. Licensee states there are no weapons or firearms in the home. Swimming pool is fenced per regulation. Pool has a mesh fencing and licensee was reminded that mesh pool fencing has to be in place during day care hours. There is a spa in the back yard that is covered and locked making spa inaccessible to day care children. LPA observed poisons, cleaning compound's, medications and other hazardous items are inaccessible to children. Fireplace contains a screen, and is inaccessible to children. Fire extinguisher, Carbon Monoxide Detector and Smoke Detector meets regulations. There are no pets observed today. Stairs are barricaded when children under age 5 years old are present. Toys and play equipment that were observed appear to be safe. There is a working telephone. Adequate supervision is being provided during this inspection. Children are supervised when outside in any unfenced play area. LPA reviewed sleeping plan for each infant under 12 months old present. LPA reviewed 15 minute check log document. The capacity as specified on the license is being maintained. ( LARGE FCCH) Staff-child ratios are maintained. All adults who reside or work in the home have a criminal record clearance or exemption. There are no excluded individuals present at this home. Pediatric CPR/FA is current with expiration date of 5/2023. A child roster is maintained. Fire and disaster drills are conducted every six months and documented. Some children records reviewed. Continued on page 2 LPA Owens discussed SB 277 (public health vaccination) and SB 792 (day care facilities: Immunization exemptions) with licensee at time of inspection. LPA observed proof that licensee and staff/ volunteers have met the requirements of SB 792. LPA observed that all staff has completed the required mandated reporter training (AB 1207) at website: www.mandatedreporterca.com LPA discussed the new Safe Sleep in Child Care regulation and discussed the Effects of Lead Exposure brochure. This facility is not providing Incidental Medical Services-IMS at this time. LPA discussed IMS services and the requirement to create a plan of operation. Specifics on the plan can be found in the family child care home evaluator manual (FCCH EM) Policy 102417. Off-limit rooms are: Entire upstairs and Garage. Licensee acknowledges that children may never enter these off-limit areas. During the exit interview, LPA discussed AB 633, Parent Notification Requirements, and the posting of licensing inspection notices and reports. Hours of operation are 7:30 AM to 6:00 PM; Monday thru Friday and other hours as arranged. Licensee states she does not transport children. LPA provided the Community Care Licensing website www.ccld.ca.gov , so the licensee can obtain updated licensing information, new regulations and access forms. LPA advised licensee of their responsibility to stay current in regards to new regulations. LPA also included the email address for the children's advocacy program to stay current on new laws childcareadvocatesprogram@dss.ca.gov . Per Chapter 3, Division 12, Title 22 of the California Code of Regulations, NO deficiencies are observed today. This report was reviewed and discussed with licensee at time of inspection. Licensee have read and understands the content of this report. THIS REPORT SHALL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST LIC 9213 NOTICE OF SITE VISIT FORM IS REQUIRED TO BE POSTED FOR 30 DAYS.