Facility-requested visit·February 3, 2026

On date and time listed, Licensing Program Analyst (LPA) Perla Ordonez arrived at the facility to conduct a Case Management visit for the purpose of a capacity increase. Present during this inspection was Licensee Arista Williams. LPA toured the facility, inside and out, and the following was observed and/or discussed: Normal days and hours of operation are: Sunday \342\200\223 Saturday; 12:00AM \342\200\223 11:30PM. OFF-LIMIT AREAS INCLUDE: Master Suite, Upstairs bedroom, Guest Room, Office. Please note that Licensee stated that they would like the Garage and Washroom to be off-limits. Licensee is required to show proof that they have made the Garage and Washroom inaccessible if they would like those areas to be off-limits. Garage and Washroom will be on-limits as of today\342\200\231s inspection until proof is provided to change the areas to off-limits. \302\267 No children were present during today\342\200\231s inspection. \302\267 A working telephone is present and current number on file. \302\267 Appropriate fire extinguisher, smoke detector and carbon monoxide detector present and were tested by the Licensee during this inspection. \302\267 Fireplace is properly screened to prevent access by children. \302\267 All hazardous items are stored inaccessible to children. During facility tour, LPA observed several hazards accessible in the kitchen and garage. Licensee moved items and made them inaccessible during the inspection. Please note, no children were present during this inspection. \302\267 Toxins are locked. \302\267 Weapons are not present per Licensee Arista Williams. Licensee understands all guns, weapons and ammunition must be key locked separately and made inaccessible per Title 22 Regulations. \302\267 This is a two story home. Stairs are barricaded. \302\267 Verification of control of property on file. \302\267 Because the Applicant rents/leases the home, proof of landlord notification is required. The LPA observed the Property Owner/Landlord Notification form (LIC 9151) that the applicant confirms was provided to the property owner/landlord. The applicant obtained a signed Property Owner/Landlord Consent form (LIC 9149). \302\267 Facility Sketch, Emergency Disaster Plan & Notification of Parent\342\200\231s Rights poster are posted. \302\267 Mandated Reporter Child Care Providers Training expires on 05/2027. \302\267 Pediatric CPR and First Aid Card expires on 05/2027. \302\267 Health & Safety Certificate \342\200\223 completed on 10/27/2022. \302\267 No bodies of water at this time. Licensee 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 Clean, safe and age appropriate toys. \302\267 Documentation of fire and disaster drills on file \342\200\223 Last drill conducted on 08/21/2025. 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)/ (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 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. The application for a Large Family Child Care Home will be submitted for approval with a maximum capacity of 12 or 14 with parent notification/assistant present. There were no deficiencies cited at this time. Please see LIC9102TV for advisory. A notice of site visit was given to licensee and must remain posted on, or immediately adjacent to, the interior side of the main door for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100. Exit interview conducted and report was reviewed with the Licensee Arista Williams.