Inspector’s narrative
What the inspector wrote
Licensing Program Analyst (LPA) Naomi Hurtado conducted an unannounced annual inspection for a large family childcare at the above home on 3/5/2026 at 9:30 AM. LPA met with Licensee, Andriena Leon, who guided LPA on a tour of the home. During the visit, the facility had 9 children enrolled and 2 children present with Licensees, Andriena and Hector Leon.
The facility operates Monday through Friday from 7:00 AM to 5:30 PM each day. Certain areas are off-limits, including the bedrooms, parts of the backyard, and garage. The facility is licensed as a large Family Child Care Home (FCCH) with a maximum capacity of 14 children and is operating within the licensed capacity of the license. The fire clearance for a large family child care was approved on 9/16/2024 by Indio Fire Department.
During the inspection, LPA observed both Licensee to be responsive and aware of where the children were at all times. A working telephone is available, and the current phone number on file is correct. A fully charged fire extinguisher (2A:10BC) was observed, along with a functioning smoke detector and carbon monoxide detector, both of which were tested by the Licensee. The fireplace is properly screened to prevent access by children, there are no stairs, and all hazardous items, including toxins, are stored securely and are inaccessible to children.
No
weapons are present, and the Licensee, Andriena Leon, understands that all firearms, weapons, and ammunition must be locked separately and made inaccessible as per Title 22 Regulations.
The facility provides clean, safe, and age-appropriate toys for children. A current roster is on file, and required postings, including the Facility Sketch, Emergency Disaster Plan, and Notification of Parent\342\200\231s Rights, are displayed. Fire and disaster drill documentation is maintained, with the last drill conducted on 2/2/26.
There is a pool in the facility. During today's inspection, the following was observed: The pool is surrounded by a 5 foot mesh fence with a maximum vertical clearance of 2 inches from the ground to the bottom of the enclosure. LPA observed that there are no gap or void spaces that would allow the passage of a sphere with a diameter of 4 inches wide. There are not outside surface protrusions, cavities or other physical characteristics that would serve as a handhold or foothold enabling a child to climb over. LPA observed that the fence has an access gate that is self-latching and self-closing, it swings away from the pool, and the key lockable device is placed no lower than 60 inches above the ground. LPA observed that there
was
a fixed 12 foot rescue pole with an attached body hook and a life ring with a minimum exterior diameter of 17 inches which is labeled as approved by the United States Coast Guard. Both the 12 foot pole and the life ring were visible from the swimming pool and readily available for use. LPA observed that the pool alarm was functional and in compliance with ASTM International Standard F2208. Licensee provided
documentation confirming that it is in compliance with ASTM International Standard F2208. LPA confirmed that the Licensee maintains a daily pool inspection log to ensure all safety measures are in place before the facility open. As of this date, the fencing and pool safety equipment meets Title 22 Regulations, and the pool is inaccessible.
Children's records are complete. Mandated Reporter Training has been completed and is valid until 3/2028 for Andriena Leon and until 11/2027 for Hector Leon. The Pediatric CPR and First Aid certification expires on 5/2027 for both Licensees. Resident and staff records were reviewed, and all adults requiring caregiver background checks have received the necessary clearances and exemptions.
Licensee Andriena Leon was reminded that all adults 18 and over, living or working in the home, including employees and volunteers, except as specified in Health and Safety Code section 1596.871, 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 for a maximum of 5 days or, if the penalty is for a repeat violation, for a maximum of 30 days per person will be assessed if this regulation is violated.
LPA discussed the safe sleep regulations with Licensee Andriena Leon 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 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.
Incidental Medical Services (IMS) policy was discussed. 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) or (800) 514-0383 (TTY) and link to publication: Commonly Asked Questions about Child Care Centers and the ADA, available at:
https://www.ada.gov/resources/child-care-centers/
Licensee was informed of the
MyChildCarePlan.org
website; a consumer education website that helps families obtain child care by connecting them to child care providers and Resource and Referral Agencies (R&Rs) throughout California.
The Duty Officer is available to answer questions Monday \342\200\223 Friday; 8:00am to 5:00pm at: 951-782-4200. All Unusual Incident Reports can be submitted online at
UnusualIncidentReportsDO10@dss.ca.gov
.
During the exit interview, the Licensee, Andriena Leon, confirmed that there are no Registered Sex Offenders living in the facility and LPA completed the RSO profile in FAS.
To improve the quality and value of the new inspection process, a survey may be sent to the email address provided.\302\240 Please complete the survey and share your inspection experience.\302\240 If you have any questions regarding the process for CARE tools, please send the email inquiries 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
.
There are no deficiencies being cited at this time.
A notice of site visit was given and must remain posted for 30 days. An exit interview was conducted, and a copy of this this report was reviewed with and handed to Licensee Andriena Leon. Appeal rights were discussed and provided during the exit interview.