Routine inspection·September 7, 2021

An unannounced annual/random inspection is made today by LPA Owens. Present at time of inspection were licensee her visiting mother-in-law and 3 day care children. Ages of children present were 3,2 years old and 7 month old. Licensee is not a Foster Parent, nor have any other licenses. A tour of the home, inside and outside, as shown on the facility sketch is conducted. Children were spoken to during inspection. There are no "bodies of water" at this home. Licensee states there are no weapons or firearms in the home. LPA observed poisons, cleaning compound's, medications and other hazardous items are inaccessible to children. There is no fireplace. Fire extinguisher, Carbon Monoxide Detector and Smoke Detector meets regulations. Currently, there are no pets observed today. Stairs are barricaded when children under age 5 years old are present. 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 present at time of inspection. LPA discussed safe sleep plan and safe sleep log with licensee. LPA discussed the safe sleep regulations with licensee and discussed the Child Care Licensing Safe Sleep web page 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 page 2. The capacity as specified on the license is being maintained. Staff-child ratios are 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 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 9/26/2022. A child roster is maintained. Fire and disaster drills are conducted every six months and documented. Some children records reviewed. LPA observed that all staff has completed the required mandated reporter training (AB 1207) at website: www.mandatedreporterca.com LPA discussed and gave licensee the Effects of Lead Exposure brochure. 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 Off-limit rooms are: Entire upstairs and Garage. Licensee acknowledges that children may never enter these off-limit areas. LPA discussed AB 633, Parent Notification Requirements, and the posting of Licensing inspection notices and reports. Hours of operation are 7:30 AM to 5:00 PM; Monday thru Friday and other hours as arranged. Licensee states she does not transport children. 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 . Continued on next page. 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, Gisela Munoz. The licensee was provided a copy of their appeal rights (LIC 9058 12/15) and their signature on this form acknowledges receipt of these rights. THIS REPORT SHALL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. A notice of site visit was given and must remain posted for 30 days.