Routine inspection·August 5, 2022

On August 5, 2022 at 9:25 am, Licensing Program Analyst (LPA) Jessica Rubio arrived at the facility to conduct an annual inspection as part of a compliance review. LPA met with licensees Patricia Romero and Morgan McPherson. LPA toured the facility, inside and out, records were reviewed, and the following was observed and/or discussed: \302\267 Normal days and hours of operation are: Monday through Friday 8 am to 5 pm \302\267 Off-limit areas include: The master bedroom, laundry room and garage. \302\267 The facility is operating within the licensed capacity and appropriate ratios. LPA observed a total of 6 children in care (including one child of the licensee) with the two licensee\342\200\231s providing care. \302\267 Appropriate supervision was provided during this inspection \302\267 A working telephone is present and the current number is on file \302\267 Appropriate fire extinguisher, smoke detector and carbon monoxide detector present and were tested by the Licensee during this inspection. \302\267 Fireplace is properly screened to prevent access by children \302\267 All potentially hazardous items were not stored inaccessible to children. LPA observed several items in the daycare area (baby powder and lotions) in a drawer in one of the day care rooms where children were playing. The drawer was not locked. LPA also observed accessible toiletries (soaps and shampoos) in the bathroom that the children use. LPA also observed bottles of liquor in the living room area of the home (the licensee stated is only used for the small infants that do not walk). The area is barricaded however is not "off limits". A citation will be issued. \302\267 Toxins are locked \302\267 Weapons are not present in the home as stated by Licensee Patricia Romero. Licensee understands all guns, weapons and ammunition must be key locked separately and made inaccessible per Title 22 Regulations \302\267 Clean, safe and age appropriate toys \302\267 Current roster on file \302\267 Facility Sketch, Emergency Disaster Plan and Notification of Parent\342\200\231s Rights poster are posted \302\267 Documentation of fire and disaster drills on file \342\200\223 Last drill conducted on 3/7/2022 \302\267 No bodies of water 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 Verification of control of property reviewed. \302\267 At 10:30 am, LPA reviewed six children\342\200\231s files. \302\267 During record review, LPA observed three children (Ref 1, 4, and 5) to be missing immunization records. A citation will be issued. \302\267 LPA also reviewed the two licensee\342\200\231s records. \302\267 During record review, LPA observed both licensees did not have proof of the required immunizations on file. A citation will be issued. \302\267 Licensees\342\200\231 Mandated Reporter Training expired on 9/19/2020. A citation will be issued. \302\267 Licensees\342\200\231 Pediatric CPR and First Aid Card expire on 12/2023 \302\267 Licensees\342\200\231 Health & Safety Certificate - completed on 2/2007 \302\267 Resident and/or staff records were reviewed and all adults who require caregiver background checks have not received all required clearances and/or exemptions. Licensee's adult son's (A1) clearance is pending due to not having a Child Abuse Central Index (CACI) check completed. A citation will be issued. The licensee confirmed that there are no Registered Sex Offenders living in the facility and/or using the facility address for their mailing address. 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 was informed of their reporting requirements and was provided with the Regional Office\342\200\231s Unusual Incident Reporting email mailbox: UnusualIncidentReportsDO10@dss.ca.gov The Licensee can submit transfer forms to associate new individuals or to disassociate someone from the facility at: Associations_Disassociations858@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. 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 \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 facility is being cited for Title 22 Regulation Section 102417(g)(4), 102418 (a), 102418 (g) and Health & Safety Codes 1596.622 (b)(1), 1597.622(c), and 102370.2 (b) . See LIC809-D for cited deficiencies. 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/infore sources/community-care-licensing/process . An exit interview was conducted, and this report was reviewed with the licensees Patricia Romero and Morgan Mcpherson. Appeal rights were discussed and provided during the exit interview. A notice of site visit was given and must remain posted for 30 days.