Routine inspection·October 2, 2025

On date and time listed, Licensing Program Analyst (LPA) Perla Ordonez arrived at the facility to conduct a required/annual inspection as part of a compliance review. Licensees also submitted an application for an increase in capacity which was also addressed during the visit. LPA toured the facility, inside and out, records were reviewed, and the following was observed and/or discussed: Normal days and hours of operation are: Monday \342\200\223 Friday; 06:00AM \342\200\223 05:00PM. OFF-LIMIT AREAS INCLUDE: Nursery Room, Daughter\342\200\231s Room, Master Room, Laundry Room, Backyard, and Garage. The facility is operating within the licensed capacity and appropriate ratios. \302\267 Appropriate supervision provided during this 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 not stored inaccessible to children. During facility tour, LPA observed in the on-limits restroom a razor which was accessible to children in care. Licensee Noemi Anguiano made razor inaccessible during inspection. \302\267 Toxins are not locked. During facility tour, LPA observed two poisons/toxins in the on-limits restroom which, while inaccessible, was not in an area that was key locked. Poisons/toxins include a bleach spray and rubbing alcohol. \302\267 Weapons are not present per Licensee Noemi Anguiano & Atanacio Anguiano. Licensees understand all guns, weapons and ammunition must be key locked separately and made inaccessible per Title 22 Regulations. \302\267 This is a one story home. \302\267 Verification of control of property on file. \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 02/2026. \302\267 EMSA Pediatric CPR and First Aid Card expires on 07/2027. \302\267 Health & Safety Certificate \342\200\223 completed on 03/09/2024. \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 Current roster not on file. During record review, LPA observed that roster was not up-to-date as C1 was missing from the roster and not all sections of the roster were completed. \302\267 Documentation of fire and disaster drills not on file. During record review, LPA observed that the fire/disaster drill log was missing. Additionally, Licensees informed LPA that a fire/disaster drill has not been performed since opening in August of 2024. \302\267 Children\342\200\231s records are not complete. During record review, LPA observed that C1 was missing proof of the Affidavit Regarding Liability Insurance For Family Child Care Home (LIC282). \302\267 No employees/assistants present during this inspection. \302\267 During facility tour, LPA observed 2% milk in the fridge and Licensees stated they provide 2% milk to children over 2 years old. LPA provided Licensees with a copy of Assembly Bill (AB) 2084. \302\267 The Licensees were informed of their reporting requirements and is provided with the Regional Office\342\200\231s Unusual Incident Reporting email mailbox: UnusualIncidentReportsDO09@dss.ca.gov \302\267 Resident and/or staff records reviewed on 10/02/2025 indicate that all adults who require caregiver background checks have received all required clearances or exemptions. \302\267 The Licensee can submit transfer forms to associate new individuals or to disassociate someone from your facility at: Associations_Disassociations862@dss.ca.gov LPA discussed the safe sleep regulations with Licensees and discussed the Child Care Licensing Safe Sleep webpage at https://www.cdss.ca.gov/inforesources/child-care-licensing/public-information-andresources/safe-sleep as an additional resource. LPA also informed Licensees 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)/ (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/ Licensees were reminded that all adults 18 and over living in the home, persons who provide care and supervision to children, and staff who have contact with children, 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. Licensees were 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. To improve the quality and value of the new inspection process, a survey may 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 CARE tools, please send 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/inspection-process . Community Care Licensing Division (CCLD) regularly sends information to licensed facilities, providers, and stakeholders by way of Provider Information Notices (PIN), Program Quarterly Update Newsletters and other important information communication platform. 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. The Duty Officer is available to answer questions Monday \342\200\223 Friday; 8:00am to 5:00pm at: 1-844-LET-US-NO (1-844-538-8766) and/or 951-782-4200 See LIC809-D for cited deficiencies. LPA Perla Ordonez informed Licensee Noemi Anguiano & Atanacio Anguiano that this report dated 10/02/2025 document(s) one Type A citation(s) which shall be posted for 30 consecutive days as there is/are immediate risk(s) to the health, safety, or personal rights of children in care. Also, LPA Perla Ordonez informed the Licensee Noemi Anguiano & Atanacio Anguiano to provide a copy of this licensing report dated 10/02/2025 that documents any Type A citation(s) to parents/guardians of all children currently enrolled by the next business day or the next day the children are in care, and to any newly enrolled parents/guardians for 12 months from the date of this report. A signed Acknowledgement of Receipt of Licensing Report (LIC 9224), or other written statement, must be placed in the child's file for verification. Prior to submitting application of increase of capacity for approval, Plan of Corrections need to be submitted. A notice of site visit was given and must remain posted for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100. During the exit interview, Licensee Noemi Anguiano & Atanacio Anguiano, confirmed that there are no Registered Sex Offenders living in the facility and LPA completed the RSO profile in FAS. Exit interview conducted and report was reviewed with Licensee Noemi Anguiano & Atanacio Anguiano.