Routine inspection·March 30, 2023

On date and time listed, Licensing Program Analysts (LPAs) Perla Ordones and Susan Brewer arrived at the facility to conduct a required/annual inspection as part of a compliance review. LPAs toured the facility, inside and out, records were reviewed, and the following was observed and/or discussed: The licensee Deborah Burdette and 2 staff. Normal days and hours of operation are: Monday - Friday, 6:30AM - 6PM. OFF-LIMIT AREAS INCLUDE: Master Bedroom 1, Master Bedroom 3, outdoor shed, back patio, south east section of the yard, and the garage. \302\267 The facility is operating within the licensed capacity and appropriate ratios. LPAs took a census of 6 children present and supervised by the licensee and 2 staff. \302\267 Appropriate supervision was 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 were present and were tested by the Licensee during this inspection. \302\267 Fireplace is properly screened to prevent access by children. An electric fireplace is present at the facility. \302\267 All hazardous items were not stored inaccessible to children. \302\267 Toxins are not locked. At 9:10 AM LPAs observed 3 cans of spray paint, 1 can of raid and 1 can of Off bug repellant, located on a shelf, which was accessible outside. LPAs observed Clorox cleaner and Antibac spray cleaner on kitchen counter. However, no children were present outside or inside to access items, and supervision was provided to children in care during all times during this visit. Licensee was advised on the regulations requiring poisons and toxins to be locked and store inaccessible to children. The licensee removed the items in presence of the LPAs. \302\267 Weapons are not present at this time. Licensee understands all guns, weapons and ammunition must be key locked separately and made inaccessible per Title 22 Regulations. \302\267 Facility Sketch, Emergency Disaster Plan, and Notification of Parent\342\200\231s Rights poster are posted \302\267 Licensee\342\200\231s Mandated Reporter Training expired on 05/20/2020. LPAs discussed Mandated Reporter regulations with Licensee and informed her of the requirement to renew the Mandated Reporter Training every two years. Licensee was also informed that the Mandated Reporter for S3 was expired as well and needed to be renewed. \302\267 Licensee\342\200\231s Pediatric CPR and First Aid Card is expired. LPAs discussed the requirement to have at least one staff member present with a valid CPR and First Aid with licensee. \302\267 Health & Safety Training was completed. \302\267 No bodies of water are present at the facility 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 are present. \302\267 Current roster is on file. \302\267 Documentation of fire and disaster drills is on file. The Last drill was conducted on 01/10/2023. \302\267 Children\342\200\231s records are complete. \302\267 Employee\342\200\231s records are complete with the exception of maintaining up to date Mandated Reporter Training certificates for all staff. The Licensee was informed of their reporting requirements and is provided with the Regional Office\342\200\231s Unusual Incident Reporting email mailbox: UnusualIncidentReportsDO09@dss.ca.gov LPAs 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. LPAs 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. 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 The Licensee can submit transfer forms to associate new individuals or to disassociate someone from your facility at: Associations_Disassociations862@dss.ca.gov Resident and/or staff records reviewed indicate that all adults who require caregiver background checks have received all required clearances or exemptions. 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. For Provider Information Notices (PIN) go to the licensing webpage www.ccld.ca.gov , and click on the \342\200\234Receive Important Updates\342\200\235 located on the right side of the page, immediately above the Quick Links. One can add their email address and choose which program(s) they wish to receive Provider Information Notices (PIN) for. The Duty Officer is available to answer questions Monday \342\200\223 Friday; 8:00am to 5:00pm at: 1-844-LET-US-NO (1-844-538-8766) and/or 951-782-4200 The Licensee, Deborah Burdette, confirmed that there are no Registered Sex Offenders living in the facility and/or using the facility address for their mailing address. To improve the quality and value of the new inspection process, a survey will be sent to the email address provided. Please complete the survey and share your inspection experience. If you have any questions regarding the process or tools, please send them by email to inspectionprocess@dss.ca.gov . For additional information regarding the inspection and its tools and methods, please visit the Program website at www.cdss.ca.gov/inforesources/community-care-licensing/process . See 2 Type B citations cited on today's visit. No civil penalties issued. Exit interview conducted and report was reviewed with Licensee Deborah Burdette. A notice of site visit was given and must remain posted for 30 days. The Notice of Site Visit (LIC 9213) shall be posted where the parent/guardian of children enter and exit the facility. The Notice of Site Visit (LIC 9213) must remain posted for 30 days during the hours of operation after each site visit by a licensing representative. Failure to maintain posting as required will result in a civil penalty of $100.00.