Routine inspection·May 12, 2023

An unannounced annual/random inspection is made today by LPA's Owens and Barragan. Present at time of inspection were licensee, husband and 4 day care children. Ages of children present were 9 months, 1and 1/2, 2 and 4 years old. A tour of the home, inside and outside, as shown on the facility sketch is conducted. Licensee states there are no weapons or firearms in the home. There is no spas or pools accessible to children. LPA observed poisons, cleaning compound's, medications and other hazardous items are inaccessible to children. However, LPA's observed that the Licensee had 2 knifes in the drawer that were in hands reach of the clients and the drawers weren't locked. Additionally, there was a knife with the sharp side exposed to clients in the sink. There was a fireplace; however, it was fences. Fire extinguisher, Carbon Monoxide Detector and Smoke Detector meets regulations. Currently, licensee does have 2 dogs and 1 cat. She chooses to allow the cat to have access to day care children and she is aware that she is responsible for child safety around pets at all times. The Licensee stated that the dogs are not around the children. There are no stairs in the home. Toys and play equipment that were observed appear to be safe. There is a working telephone. Adequate supervision is being provided during this inspection. Children are supervised when outside in any unfenced play area. There was one infant under 12 months old present; 1 sleeping plan was reviewed. LPA discussed the safe sleep regulations with licensee 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. Continued on next page. The capacity as specified on the license is being maintained. All adults who reside or work in the home have a criminal record clearance or exemption. There are no excluded individuals present at this home. Licensee, Kelly Weber, was reminded that all adults 18 and over living or working in the home, including employees and volunteers, 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 up to $500.00 maximum per day/per person will be assessed if this regulation is violated. Pediatric CPR/FA is current with expiration date of 11/2023. A child roster is maintained. Fire and disaster drills are conducted every six months and documented. Children records reviewed. LPA observed proof that licensee and staff/ volunteers have met the requirements of SB 792. LPA observed that all staff has completed the required mandated reporter training (AB 1207) at website: www.mandatedreporterca.com Incidental Medical Services (IMS) policy was discussed. 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 . No children currently on medication. Off-limit rooms are: All bedrooms including the Master bedroom, guess room shed, in the backyard the left side of the house (when looking directly at the house) and the front yard.. Licensee acknowledges that children may never enter these off-limit areas. Observed tool shed in backyard and it locked by key lock. During the exit interview, LPA discussed AB 633, Parent Notification Requirements, and the posting of licensing inspection notices and reports. Hours of operation are 7:30 AM to 6:30 PM; Monday thru Friday and other hours as arranged. Licensee states she does transport children. continued on next page. LPA provided the Community Care Licensing 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 in regards to new regulations. LPA also included the email address for the children's advocacy program to stay current on new laws childcareadvocatesprogram@dss.ca.gov . 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. Per Chapter 3, Division 12, Title 22 of the California Code of Regulations, NO deficiencies are observed today. Exit interview conducted and report was reviewed with the licensee, Tina Jarvis A notice of site visit was given and posted for 30 days. One citation was administered during todays inspection. THIS REPORT SHALL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. .