Routine inspection·August 12, 2021

On Thursday, August 12th, 2021, Licensing Program Analyst (LPA) Kelly Ferrara conducted an unannounced annual inspection and met with Licensee Jennifer Stuart. Licensee did not have any children in care and explained that children will be starting next week. Facility hours of operation are Tuesday and Friday 9:45 am -2:15 pm and Monday, Wednesday, and Thursday 8:45 am -3:15 pm. All adults in the home have a criminal record clearance. LPA reviewed annual fees with Licensee. Off limit areas include: Entire upstairs, laundry room, garage, and backyard hillside . Licensee acknowledged that children may never enter these off-limit areas. LPA conducted a health and safety inspection and observed that the facility is clean, safe, sanitary, and in good repair with proper ventilation. LPA observed the proper documents were posted where visible to parents. LPA observed that there were no hazardous items accessible to children including cleaning compounds, medications, or sharp objects. LPA observed the fire extinguisher is in working condition and accessible. LPA observed the smoke and carbon monoxide detectors are functioning properly. The facility has adequate toys that are safe for children to use. The backyard is fenced and safe for children. LPA reviewed safe sleep regulations for children under age two. LPA observed the children\342\200\231s roster is current and Licensee stated she will conduct a fire drill once children start the program again. LPA reviewed children\342\200\231s files and observed that all the required documentation was present in each child's file. LPA reviewed staff files with the Licensee. Continued on 809-C LPA discussed Incidental Medical Services- IMS. LPA reviewed storage of medication and equipment/supplies, and reviewed children\342\200\231s, personnel, and administrative records. For IMS information see Evaluator Manual - Regulation Interpretations and Procedures for Family Child Care Homes Section 102417. 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 . LPA discussed current COVID guidelines with Licensee and provided technical assistance. LPA provided the Community Care Licensing\342\200\231s website WWW.CCLD.CA.GOV , so the Licensee can obtain updated licensing information, new regulations and access forms. LPA advised Licensee of their responsibility to stay current by reviewing PINs on the website. No deficiencies cited based on today's inspection. LPA reviewed report with the Licensee. LPA observed the Notice of Site Visit posted and the Licensee understands it must remain posted for 30 days.