Routine inspection·June 1, 2023

On 06/01/2023 at 2:00 PM, Licensing Program Analyst,(LPA) Dana Stevens met with Licensee, Maclovia Rivero, for the purpose of an Annual Required Inspection/Legal Non-Compliance inspection. Licensee's mother/assistant was also present with 10 daycare children ages 1.5 - 4 years, at the time of this inspection. The home was toured and inspected to ensure an environment safe for the care and supervision of children per the standards established in CCR, Title 22, Division 12, Chapter 3, for Family Child Care Homes. Licensee stated there are currently 14 children enrolled and LPA verified that licensee's LIC 9040 roster was complete and updated. LPA observed Probationary License is posted. The fire extinguisher and smoke and carbon monoxide detectors meet requirements and are operational. All hazardous items were latched/locked and secured out of reach of children. A review of staff records on this date indicates that all adults or other individuals who require caregiver background checks have received criminal record and child abuse clearances or exemptions. First Aid and CPR certifications for Licensee, Co-Licensee and assistant expire on 06/26/2023 and Licensee states she will be scheduling renewal classes this week. Children’s records were reviewed and were found to be complete. Children's files contained signed Acknowledgement Of Receipt Of Licensing forms documenting parents' receipt of current compliance plan. Personnel records were reviewed and found complete. Licensee, Co-Licensee and Licensee's assistant have completed Mandated Reporter training. 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 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. LPA Stevens reviewed with Licensee the terms of The Stipulation and Waiver; and Order. Probationary license is in effect until February 20, 2024. 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/inforesources/community-care-licensing/inspection-process . No deficiencies cited. Exit interview conducted and copy of report and appeal rights were provided to the licensee and their signature on this form acknowledges receipt of these rights. A notice of site visit was given and must remain posted for 30 days