Routine inspection·January 26, 2026

On January 26, 2026, at 12:00 PM., Licensing Program Analyst (LPA's), Gloria Gonzalez and Saray Siqueros-Frayre conducted an unannounced Annual/Random Inspection and met with Licensee, Catalina Ponce.\302\240 LPA disclosed the purpose of the inspection and was granted entry into the facility by the Licensee.\302\240 ten (10) daycare children and two (2) staff members were present in the facility during this inspection. Licensee accompanied LPA inside and out of the facility during this inspection. This facility is a one story, four bedroom, two bathroom home. The following areas are used for childcare: daycare room #1, daycare room #2, bathroom #1 (inside of daycare room), fully fenced left side of backyard, side yard. Off limits areas are the living room, kitchen, dining room, bedroom #1, bedroom #2 (master), bedroom #3, bedroom #4, bathroom #2 (inside of master), fully fenced right side of backyard, and garage. Off limit areas are made inaccessible by use of fencing, doorknob covers and door locks. Licensee stated that she will utilize the left portion of the fenced backyard for outdoor activities. Hours of operation are: Monday to Saturday for 23 hours. The fire extinguisher, smoke detector, and carbon monoxide detector met requirements.\302\240 Hazardous items were made inaccessible to children during the inspection. The licensee has toys, play equipment and materials available.\302\240 The home has a fenced backyard available for outdoor activities at time of inspection . Licensee shall supervise children during outside activities at all times. Licensee stated no bodies of water and LPA did not observe any bodies of water on the premises during the time of this inspection. Licensee stated there are no weapons in the home . A review of staff records on this date indicates that all facility staff or other individuals who require caregiver background checks have received criminal record and child abuse clearances . LPA's observed two bouncers and a baby walker at todays inspection. 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. Licensee\342\200\231s First Aid and CPR certification expires on 8/2027.\302\240 Licensee has required immunizations.\302\240 Licensee completed Mandated Reporter Training on 08/08/2025.\302\240Facility roster is maintained and was reviewed.\302\240 The last fire and disaster drills were conducted and documented on 01/15/2026.\302\240 LPA reviewed a sample of children\342\200\231s files and observed files were complete.\302\240 LPA reviewed staff files and observed files were not complete. Staff #1 Mandated reporter certificate expired on 01/3/2026. 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 [or 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. LPA provided and discussed the following:\302\240 Report suspected child abuse and neglect, maintain children\342\200\231s records according to regulation, post all required forms.\302\240 Licensee was reminded that corporal punishment, smoking, exersaucers, bouncy seats, walkers, and jumpers and/or similar equipment are not allowed in daycare. LPA advised if there is an unusual incident to report to call Licensing within 24 hours and to follow up with an LIC624B within 7 days. In addition, for general questions, questions regarding licensing requirements call Child Care Licensing. Duty Line at (619) 767-2248. Access our updated Regulation & Forms by using our WEBSITE: http://ccld.ca.gov .\302\240 LPA discussed and provided Licensee with the following: child care advocates email address: childcareadvocatesprogram@dss.ca.gov . 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: https://www.ada.gov/resources/child-care-centers/ . LPA advised the Licensee that prior to making alterations or additions to the home or grounds, the Licensee shall notify the Department of the proposed change. 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. Licensee provided proof of control of property and Landlord consent is not required. Type B deficiencies are being cited during today's inspection, see LIC809D.2 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 platforms. 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. During the exit interview, the Licensee and LPA's, confirmed that there are no Registered Sex Offenders living in the facility and LPA completed the RSO profile in FAS. A notice of site visit was given and must remain posted for 30 days. Exit interview conducted and report was reviewed with the licensee. LPA interpreted and explained the inspection report to licensee in Spanish, licensee stated she understood.