Routine inspection·August 13, 2025

On 08/13/2025, Licensing Program Analyst Katy Velazquez (LPA) conducted a field visit to the Family Childcare Home (FCCH) for the purpose of an unannounced annual inspection. LPA arrived at the FCCH and was met by an adult Aide. Licensee Stephanie Golden (L1) arrived shortly after LPA's arrival at the FCCH. LPA disclosed the purpose of the inspection and was granted entrance into the FCCH. Also present in the FCCH was L1's child over aged 10 yrs old. LPA observed 2 infants, 1 preschool aged child, and 9 school children being supervised by L1 and the Aide. LPA accessed Guardian to determine that all required adults were background cleared and associated to the license. L1 stated that there are no new residents in the home since licensure and confirmed that there are no Registered Sex Offenders living in the facility. LPA completed the RSO profile on 07/28/2025. LPA assessed that annual fees are current. LPA toured the areas of the FCCH that are accessible to children in care. The OFF-limits areas of the FCCH include the bedrooms and laundry room, and garage. L1 acknowledged that children may never enter these OFF-limits areas. LPA reminded L1 that the OFF-limits area(s) of the FCCH must be inaccessible by barricading the area with a baby-gate or closing the door. L1 reports her hours of operation to be Monday through Friday from 5:30 am until 6:00 pm. L1 stated that she does not provide overnight or weekend care. LPA conducted a file review before arrival at the FCCH. LPA provided the Entrance Checklist to L1. LPA discussed the required postings in a FCCH with L1 and ensured that postings are current. LPA reviewed the children’s files for those who were in attendance. LPA reviewed the adult’s files and immunizations. LPA reviewed the Facility’s Roster and observed the Fire Drill log to ensure that drills are conducted at least once every 6 months. A functioning smoke detector and carbon monoxide detector were tested. Continued on 809-C LPA observed cleaners stored in kitchen cabinets that are behind doors with child safety locks. LPA reminded L1 that cleaners and detergents must remain inaccessible. LPA observed knives stored in kitchen drawers that have child safety locks. LPA observed a 2A10BC fire extinguisher near the main entrance that appeared to have a reading in the green zone. L1 stated that the first-aid kit is stored in the closet near the front door. Toys appeared to be safe and in good supply. LPA observed an in-ground pool that was surrounded by a fence that was measured at 5 feet high with a self-latching lock, measured at 60 inches from the ground, on the self-closing gate. LPA did not observe any objects or footholds that would enable a child to climb the fence. LPA measured the USA Coast Guard approved life ring at over 17 inches in diameter. LPA measured the rescue pole at 7 feet long with a body hook; not the required length. LPA observed the daily pool inspection log. LPA observed the pool alarm sitting in the FCCH and not in the pool. L1 stated the pool alarm was broken. LPA walked the perimeter of the backyard and ensured the stability of the surrounding fence. LPA reminded L1 that dog feces must be removed from the on-limits area(s) of the back yard. L1 stated there are no firearms in the FCCH. L1 stated that she owns 2 dogs. LPA discussed Mandated Reporter Training with L1. Health and Safety Code 1596.8662 requires that all licensed providers, applicants, directors, and employees complete training as specified on their mandated reporter duties and renew their training every 2 years. Volunteers are encouraged but not required to take the training. This training requirement may be met by using the Department’s Office of Child Abuse Prevention (OCAP) online training modules. The OCAP modules are free of cost and available at http://www.mandatedreporterca.com/ . The training is currently provided in English and Spanish. L1 does not have a current Mandated Reporter Training Certificate. Current Pediatric CPR and First Aid training was verified by LPA and will expire on 09/2026; however, the adult Aide does not have current CPR and Fist Aid training. LPA discussed the Safe Sleep Regulations with L1 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 L1 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 that s/he register all infant devices with the CPSC to be notified of any recalls on purchased equipment. Continued on LIC 809-C Incidental Medical Services (IMS) policy was discussed with L1. 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/ . 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 through this communication platform. To receive important licensed related information, 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. L1 was informed of the MyChildCarePlan.org website; a consumer education website that helps families obtain childcare by connecting them to childcare providers and Resource and Referral Agencies (R&Rs) throughout California. L1 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. L1 understands that licenses are not transferable, and once licensed, licensee must live in the home and be present for 80% of the operating hours per day per day. L1 understands that if an unusual incident occurs; licensing is to be notified via phone call, e-mail or fax within 24 hours and the Unusual Incident Report/LIC 624 shall be submitted within 7 days to remain in compliance. L1 understands that if any structural changes are made to the FCCH; licensing must be notified PRIOR to construction. L1 understands that if she wants to make any OFF-limits area an ON-limits area, she must notify licensing and LPA must do an inspection BEFORE children are allowed in said area. L1 understands that children’s records are to be maintained according to Title 22 regulations and be accessible to Licensing for up to 3 years. Continued on LIC 809-C LPA informed Licensee Golden that this report, dated 08/13/2025, document(s) 3 Type B citations and 1 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 Velazquez informed L1 to provide a copy of this licensing report dated 08/13/2025 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. An exit interview was conducted, and the report was reviewed with Licensee Golden. LPA provided Licensee Appeal Rights to L1. A Notice of Site visit was posted by LPA 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.