Routine inspection·July 26, 2021

An unannounced annual/random inspection is made today by LPA Katrina Owens. Present at time of inspection were licensee, her mother, her 2 minor children and 2 day care children. Ages of children present were 3,3,3 and 7 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 with mesh fencing per regulation. Licensee was reminded that the mesh pool fencing needs to be in place during day care hours. LPA observed poisons, cleaning compound's, medications and other hazardous items are inaccessible to children. There is no fireplace. Fire extinguisher, Carbon Monoxide Detector and Smoke Detector meets regulations. Currently, licensee does have 1 dog. She chooses to allow the dog to have access to day care children and she is aware that she is responsible for child safety around pets at all times. 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. No infants under 12 months old present; no sleeping plans reviewed. No 15 minute logs to review, no infant present. The capacity as specified on the license is being 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 6/7/2023. A child roster is maintained. Fire and disaster drills are conducted every six months and documented. Children records reviewed. Continued on page 2 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 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 downstairs bedroom. 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 7:00 AM to 5:00 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.