Facility-requested visit·March 14, 2023

On date and time listed above Licensing Program Analyst (LPA) Justin Giese arrived at the facility to conducted a Licensee initiated Case Management Visit for the purpose of Licensee increasing capacity to a Large Family License. Fire clearance for facilty was granted on 02/24/2023. LPA was granted entry by Licensee, Keren Medina. LPA toured the facility, inside and out, reviewed records, and observed and/or discussed the following: Normal days and hours of operation are: Monday to Saturday 6:00 a.m. to 5:30 a.m. (23.5 hours a day) OFF-LIMIT AREAS INCLUDE: Garage and the entire second floor \342\200\242 A working telephone is present \342\200\242 Appropriate fire extinguisher, smoke detector and carbon monoxide detector is present and were tested by the applicant during this inspection. \342\200\242 All hazardous items are inaccessible, this includes: detergents, cleaning compounds, medications and other items which could pose a danger to children \342\200\242 Storage of poisons is inaccessible to children and locked \342\200\242 There is a properly barricaded fire place \342\200\242 Stairs are properly barricaded \342\200\242 No guns or weapons present as stated by the Licensee. Licensee understands all guns, weapons and ammunition must be key-locked separately and made inaccessible per Title 22 regulations. \342\200\242 Home is clean and orderly, with heating and ventilation for safety and comfort \342\200\242 Safe and appropriate toys and equipment are present for both indoor and outdoor activities. \342\200\242 Outdoor play areas are fenced \342\200\242 Verification of control of property on file \342\200\242 Property owner/landlord notification and consent on file \342\200\242 Facility Sketch, Emergency Disaster Plan & Notification of Parent\342\200\231s Rights poster are posted \342\200\242 Pediatric CPR and First Aid Card expire on 06/2023 \342\200\242 Health & Safety Certificate - completed on 04/2021 \342\200\242 There is one pool/pond located at the back of the property. The pool has a fence that has been checked by LPA and meets Title 22 Regulations. The Applicant understands that the fence to access the pool/pond must be closed and locked during child care hours. In addition, all wading pools or similar product must be emptied immediately after use and stored in an upright position when not in use. The Duty Officer is available to answer questions Monday \342\200\223 Friday from 8:00am to 5:00pm (951)782-4200 Complaint hot line is available 1-844-LET-US-NO (1-844-538-8766). 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 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 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 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. Before licensure, the following needs to be corrected/completed: 1. No corrections needed for Licensure A notice of site visit was given and must remain posted for 30 days. Exit interview conducted and report was reviewed with the licensee Keren Medina