Routine inspection·October 28, 2025

Licensing Program Analyst (LPA), Saraliz Velando conducted an unannounced Annual Licensing Inspection. LPA was greeted by licensee, Felipa Gaytan and helper, Lucia Casillas Aleman. LPA was granted entry after identifying herself and disclosing the purpose of the visit. There were 8 children in care today. Licensee has adequate space for the children to eat, sleep and play within the home. Licensee is using the following areas for daycare: living room, dining area, hall bathroom (bathroom #2), bedroom #3, bedroom #2 (napping only) and enclosed rear yard. Off-limits areas include: kitchen, bedroom #1, bathroom #1 (located in bedroom #2) and garage. There are no weapons stored in the home or on the property and there are no bodies of water present. The fire extinguisher meets regulations and is located in the kitchen area. The smoke alarm and carbon monoxide detector combo are functional and located in the beginning of the hallway area. The home is clean, orderly and has adequate ventilation and heating. Storage for poisons, detergents, cleaning solutions, medications are inaccessible by storing out of reach of children. Licensee\342\200\231s last fire drill was conducted in October 2025. Pediatric CPR and First Aid card for provider expires August 2027 and Licensee\342\200\231s Mandated Reporter Training certificate expired November 2024. There is a working telephone and email address. LPA discussed the safe sleep regulations with licensee or facility representative 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 for facility representative 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 Evaluator Manual \342\200\223 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.htmyour 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/inforesources/community-care-licensing/inspection-process . See LIC809-D page for deficiency. Exit interview was conducted and report was reviewed with licensee, Felipa Gaytan. Copy of report and Appeal Rights was given. A notice of site visit was posted and must remain for 30 days.