Routine inspection·May 20, 2026

On date and time listed above, Licensing Program Analyst (LPA) Raymond Moorehead arrived at the facility to conduct a required/annual inspection as part of a compliance review. LPA toured the facility, inside and out, records were reviewed, and the following was observed and/or discussed: Normal days and hours of operation are: Monday through Friday, 6:30 AM to 5:00 PM OFF-LIMIT AREAS INCLUDE: Entire second floor, fenced backyard/pool area, and garage The facility is operating within the licensed capacity and appropriate ratios. · Appropriate supervision was provided during this inspection. · A working telephone is present and is the current number on file. · The appropriate fire extinguisher, smoke detector and carbon monoxide detector is present in the home and was tested by the Licensee during this inspection. · Fireplace is properly screened to prevent access by children. · All hazardous items are stored inaccessible to children. · Toxins are locked. · Weapons are present and stored properly according to Title 22 Regulations. Licensee understands all guns, weapons and ammunition must be key locked separately and made inaccessible per Title 22 Regulations. · Stairs are properly barricaded to prevent access to children. · Verification of control of property is on file. · Facility Sketch, Emergency Disaster Plan & Notification of Parent’s Rights posters are posted. · Mandated Reporter Training is completed and expires on 10/23/2027 · Pediatric CPR and First Aid Card expires on 03/2028 · Health & Safety Certificate is on file · There is an underground pool located in the backyard that is partially surrounded by a five feet tall mesh fence. There is a gate that is self latching/closing, with a locking mechanism. Other sides of the pool are surrounded by vinyl fencing panels, that are shared with the neighbors. Pool alarm was tested during the inspection and observed to be operable, it also meets the ASTM International Standard F2208. Also observed was a rescue pool with a body hook that measures more that required 12 feet and a life ring placed on the wall, near the pool. Licensee is also keeping a log on a daily check of the pool equipment. 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. · Clean, safe and age-appropriate toys were observed at the time of the visit. · Current roster is on file. · Documentation of fire and disaster drills are on file – Last drill was conducted on 03/02/2026 · Children’s records are complete. · Employee’s records are complete. · 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 on 05/20/2026 indicate that all adults who require caregiver background checks have received all required clearances or exemptions. · Licensee can submit transfer forms to associate new individuals or to disassociate someone from your facility at: Associations_Disassociations862@dss.ca.gov - 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. Incidental Medical Services (IMS) policy was discussed. 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: http://www.ada.gov/childqanda.htm - 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. - 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 communication platform. 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. The Duty Officer is available to answer questions Monday – Friday; 8:00am to 5:00pm at: 1-844-LET-US-NO (1-844-538-8766) and/or 951-782-4200 Licensee confirmed that there are no Registered Sex Offenders living in the facility and/or using the facility address for their mailing address. A notice of site visit was given 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. Exit interview conducted and report was reviewed with Licensee Kathleen Roy.