Routine inspection·April 9, 2024

On 04/09/2024 at 8:33 AM Licensing Program Analyst (LPA) Susan Brewer arrived at the facility to conduct an annual inspection. LPA was greeted by a facility staff and granted entry to tour the facility inside and out. LPA reviewed records and observed and/or discussed the following: The licensee was temporarily away from the facility. Present were the staff who indicated the facility was open and operating. The licensee returned to the home at 8:56 AM, to take over the inspection for the staff member. On today\342\200\231s date the licensee completed updates for the LIC279 Application form, the LIC279B form, the LIC610A Emergency Disaster form and the LIC999 Facility Home Sketch for new designated off limit area. Normal days and hours of operation are Monday- Saturday, 6:30 AM to 5:30 PM. OFF-LIMIT AREAS INCLUDE: Master bed & bath; the Bedroom #3, Bathroom #2, the Kitchen Pantry, the Garage, the North side yard and 5 additional outdoor storage units. The inspection consisted of reviews of the following domain: Physical Plant, Care and Supervision, Records, Facility Administration, Staffing Ratio and Capacity, Personal Rights. The inspection found the facility to be in compliance in these domains, except as noted on the LIC809D. \302\267 The facility is operating within the licensed capacity and appropriate ratios. LPA took a census of 6 children in care. \302\267 The Licensee is present in the home and has ensured that children in care are supervised. \302\267 When temporarily absent from the home, the Licensee shall arrange for a substitute adult to care for and supervise children. \302\267 A working telephone is present. \302\267 A fully charged fire extinguisher (2A:10BC) was observed and tagged by the fire department and needle in the green. A smoke detector and carbon monoxide detector were present and tested by the licensee during this inspection on 04/09/2024. \302\267 All hazardous items are NOT inaccessible, this includes detergents, cleaning compounds, medications and other items which could pose a danger to children. At 09:09 AM LPA observed medications stored in upper kitchen cabinet which were not locked. The licensee removed all items in the presence of the LPA and relocated the medications to the locked pantry. \302\267 Storage of poisons are NOT inaccessible to children where the LPA observed 6 miscellaneous bottles and containers fish tank cleaning supplies, water solution and fish food, located in a lower cabinet which is used as a base for the fish tank which were accessible to children. Children were not present or near the fish tank at the time of the inspection. The licensee removed the items in the present of the LPA and relocated the fish supplies to the locked garage. \302\267 LPA observed fireplace in the home to be screened. \302\267 No guns or weapons present as stated by the Licensee Leticia Wyles. Licensee understands all guns, weapons and ammunition must be key locked separately and made inaccessible per Title 22 regulations. \302\267 No stairs, this is a one-story home. \302\267 Home is clean and orderly, with heating and ventilation for safety and comfort. \302\267 Clean, Safe and age-appropriate toys and equipment are present for both indoor and outdoor activities. \302\267 Outdoor play areas are fenced and/ or appropriate supervision is present. \302\267 Verification of control of property on file by Mortgage Statement. \302\267 Pediatric CPR and First Aid training on 07/19/2022; Card expires on 07/2024 \302\267 Health & Safety Certificate - completed in 02/2014 \302\267 Mandated reporter General: 02/02/2023; AB 1207 Child Care Expires: 02/06/2025 \302\267 Fire clearance: 06/11/2015 \302\267 Documentation of fire & earthquake drills to be conducted every six months: Last drill on 03/20/2024 at 1:40PM, during the inspection with 8 children present. \302\267 There is a body of water 04/09/2024 due to the licensee having a fish tank at the facility. The LPA observed the fish tank to have a secured cover and in compliance. Licensee Leticia Wyles understands all bodies of water including ponds, above ground pools & spas, in-ground pools & spas, and some fountains must be properly covered or fenced per Title 22 regulations. The Department must be notified before and after installation of the above types of bodies of water. In addition, all wading pools or similar product must be emptied immediately after use and stored in an upright position. \302\267 Children\342\200\231s files are complete on 04/09/2024. \302\267 Staff\342\200\231s files are complete on 04/09/2024. \302\267 A review of staff records on 04/09/2024 indicates that all facility staff or other individuals who require caregiver background checks have received criminal record and child abuse index clearances or exemptions. To receive important licensed-related information to licensed facilities, visit the CCLD Important Information website at https://www.cdss.ca.gov/inforesources/community-care-licensing/subscribe and select the Child Care option to receive email communication. Incidental Medical Services (IMS) policy was discussed due to the licensee Oli via Jordan notifying the LPA of their request to provide IMS for a newly enrolled child. For IMS information, see PIN 22-02-CCP . 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 Leticia Wyles, 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. LPA Susan Brewer, discussed the safe sleep regulations with licensee Leticia Wyles 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. LPA also informed licensee Leticia Wyles, 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. 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 . No deficiencies were cited on today\342\200\231s date. No civil penalties issued on today\342\200\231s date. A notice of site visit was given and must remain posted for 30 days. The LPA verified the notice was posted prior to exiting the facility. Exit interview was conducted, the report was reviewed and a copy was left with the licensee Leticia Wyles.