Routine inspection·July 10, 2025

On July 10, 2025 at 11:50am, Licensing Program Analysts (LPAs) Hector Canton arrived unannounced at the licensed Family Child Care Home operated by Irma Torres-Hernandez to conduct the required annual inspection. LPA identified themselves, stated the purpose of the visit, and was granted entry. Present during today\342\200\231s inspection were three day care children. The one story 2 bed 2 bathroom family home was toured in its entirety to evaluate compliance with Title 22 regulations and to ensure the health and safety of children in care. The child care areas include the living room, bedroom 2, bathroom 1, and front yard. Areas made off-limits include kitchen, bedroom 1, and bathroom 2, and were made inaccessible through the use of baby gates and door knob locks. Adequate heating, lighting, and ventilation were observed throughout the licensed areas of the home. The licensee maintained the home in a clean and orderly condition. A working telephone was available for use in case of emergency. Age-appropriate toys, furnishings, and play equipment were observed to be in good condition and free of observable hazards. LPA did not observe any bodies of water on the premises. The licensee confirmed that no firearms or other weapons are kept in the home. Detergents, cleaning compounds, medications, and other potentially hazardous items were stored inaccessible to children in locked cabinets and stored in off-limit areas. LPA observed the fire extinguisher to be fully charged and operational. Smoke detectors and carbon monoxide detectors were tested and found to be operable at the time of inspection. Emergency exit routes were clear of obstructions. continued on LIC 809-C (page 2) Outdoor space used for child care was inspected and found to be fenced and free of hazards. The licensee understands that supervision is required at all times when children are outdoors. A designated isolation area is available should a child become ill during the day. There were no jumpers or other prohibited equipment observed. LPA observed all equipment was used as intended by the manufacturer. Children\342\200\231s records were reviewed. LPA verified that emergency contact information, immunization records, and required notices were available and complete. A current facility roster was maintained and provided upon request. The licensee maintains documentation of emergency disaster drills, and the most recent drill was conducted on June 7, 2025. All required postings, including the facility license and parents\342\200\231 rights notification, were observed in a location accessible to parents and guardians. LPA reviewed staff and adult resident records. All adults living or working in the home have been fingerprint-cleared and associated to the facility. Licensee 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. The licensee\342\200\231s Pediatric CPR and First Aid certification was valid through May 30, 2027 and meets the Emergency Medical Services Authority (EMSA) standards. The licensee completed the required Mandated Reporter Training on September 27, 2024, and understands that the training must be renewed every two years. LPA verified that the licensee and all assistants have met immunization requirements. LPA conducted a review of safe sleep practices. The licensee confirmed that infants are actively supervised while sleeping and that a 15-minute sleep log is maintained and available for review. LPA verified that all infants under 12 months of age maintain an Individual Sleep Plan. LPA reviewed this documentation and found it to be complete. Car seats were not used for sleeping purposes and were only used for transportation. continued on LIC 809-C (page 3) 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. The facility currently provide Incidental Medical Services (IMS). LPA discussed the IMS policy and explained that when IMS is provided, a Plan for Providing IMS must be submitted to the Department. The licensee was provided with guidance available in Provider Information Notice PIN 22-02-CCP. Additional ADA resources were discussed, including the U.S. Department of Justice ADA Information Line at (800) 514-0301 (voice) or (800) 514-0383 (TTY), and the publication \342\200\234Commonly Asked Questions About Child Care Centers and the ADA,\342\200\235 which is available online at https://www.ada.gov/resources/child-care-centers/ . Licensee was informed of the MyChildCarePlan.org website; a consumer education website that helps families obtain child care by connecting them to child care providers and Resource and Referral Agencies (R&Rs) throughout California. LPA also provided the licensee with the Child Care Advocates Program contact email at childcareadvocatesprogram@dss.ca.gov, and advised the licensee that questions regarding licensing requirements may be directed to the Child Care Duty Line at (619) 767-2248. No deficiencies were cited during the today's inspection; however, a technical violation was identified and discussed. A LIC 9102TV was issued as documentation. The licensee was advised to correct the noted item. The facility was found to be operating in substantial compliance with Title 22 regulations governing Family Child Care Homes. If there are any questions about this inspection, the licensee may send inquiries to inspectionprocess@dss.ca.gov. Additional information about the inspection process and available tools can be found at www.cdss.ca.gov/inforesources/community-care-licensing/inspection-process .