Routine inspection·April 11, 2024

On the date and time listed, Licensing Program Analyst (LPA) Aman Lama arrived at the facility to conduct an annual inspection. Upon arrival, LPA was met with licensee, Lorena Luna. Licensee granted access to LPA who then toured the facility, both inside and outside. Licensee stated that she has no children enrolled and has not since late last year. Normal days and hours of operation are listed as: Monday-Friday 5:30am-6:00pm OFF LIMIT AREAS INCLUDE: Bedrooms 1, 2, 3, garage, restroom #1 and side yard in the outdoor area. · Licensee understands the licensed capacity and appropriate ratios. · A working telephone is present and current phone number is on file. · Appropriate fire extinguisher, smoke detector and carbon monoxide detector were all in working order. · There were some hazards and toxins accessible, however, no children were present-SEE LIC9102 · No guns/weapons currently kept in the home. All guns, weapons and ammunition must be key locked separately and made inaccessible per Title 22 Regulations. · Verification of control of property is on file. · Facility Sketch, Emergency Disaster Plan & Notification of Parent’s Rights poster were posted in the home. · Mandated Reporter Training certificate for licensee expires 01/25. · Pediatric CPR and First Aid Card for licensee expires 01/25. · Health & Safety Certificate has been completed by licensee and is on file. · Bodies of water were not observed on property 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. · LPA observed Clean, safe and age appropriate toys available for children. Licensee understands baby walkers, bouncers, excer-saucers are prohibited in Family Child Care Homes (FCCHs). · Documentation of last fire/disaster drill was conducted: 09/13/2023. Although this is over 6 months ago, licensee has not had any children in care to conduct fire/disaster drills with. · The Licensee was informed of their reporting requirements and is provided with the Regional Office’s Unusual Incident Reporting email mailbox: UnusualIncidentReportsDO09@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. · The Licensee can submit transfer forms to associate new individuals or to disassociate someone from the facility at: Associations_Disassociations862@dss.ca.gov - LPA reminded licensee of the safe sleep regulations and discussed the Child Care Licensing Safe Sleep webpage as an additional resource at: https://www.cdss.ca.gov/inforesources/child-care-licensing/public-information-and-resources/safe-sleep -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. -Licensee is not currently administering medications. Incidental Medical Services (IMS) policy was discussed. For IMS information see Evaluator Manual - Regulation Interpretations and Procedures for Family Child Care Homes 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 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. - Go to the licensing webpage www.ccld.ca.gov , and click on the “Receive Important Updates” 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 – Friday; 8:00am to 5:00pm at: 951-782-4200. The Licensee, Lorena Luna confirmed that there are no Registered Sex Offenders living in the facility and/or using the facility address for their mailing address. Exit interview conducted and report was reviewed with the licensee, Lorena Luna. A notice of site visit was given and must remain posted for 30 days.