Facility-requested visit·December 5, 2025

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. LPA toured the facility, inside and out, and the following was observed and/or discussed: Normal days and hours of operation are: Monday \342\200\223 Friday; 05:30AM \342\200\223 05:00PM. OFF-LIMIT AREAS INCLUDE: Master bedroom, Bedroom 1, Bedroom 2, Backyard, Playground, Storage Room, Front Yard, 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 All hazardous items are stored inaccessible to children. \302\267 Toxins are locked. \302\267 Weapons are not present per Licensee Keling Hernandez Irias. Licensee understands 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 Because the Licensee does not own, proof of landlord notification is required. The LPA observed the Property Owner/Landlord Notification form (LIC 9151) that the Licensee confirms was provided to the property owner/landlord. The Licensee 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. However, LPA observed that the Notice of Site Visit form which was issued 11/17/2025 was not posted. \302\267 Mandated Reporter Child Care Providers Training expires on 02/2026. \302\267 EMSA Pediatric CPR and First Aid Card expires on 02/2026. \302\267 Health & Safety Certificate \342\200\223 completed on 08/23/2024. \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 Documentation of fire and disaster drills on file \342\200\223 Last drill conducted on 11/25/2025. 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. Civil Penalty has been assessed during this inspection. Payment is due when billed and the check(s) or money orders shall be made payable to the \342\200\234California Department of Social Services\342\200\235. YOU WILL RECEIVE AN INVOICE IN THE MAIL. DO NOT SEND MONEY UNTIL YOU RECEIVE YOUR INVOICE. DO NOT SEND CASH. See LIC809-D for cited deficiency. Before licensure, the following needs to be corrected/completed: - All Plan of Corrections cited during today\342\200\231s visit must be submitted and approved. Once all corrections have been verified, 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. Applicant advised that all corrections are due by the Plan of Correction (POC) due date or the application may be withdrawn. A notice of site visit was given to Licensee Keling Hernandez Irias 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 Keling Hernandez Irias.