Routine inspection·October 17, 2022

On 10/17/2022 @ 2:15 p.m., Licensing Program Analyst (LPA), Joelle Redding, made an unannounced visit for the purpose of an Annual Inspection. During this visit, there were no children in care as the program ends at 2 p.m. No children under 24 months in attendance. LPA toured the home. Primary child care areas are granny flat, fenced back yard and rear back bedroom with bathroom. The facility sketch on file is accurate. Off limits areas have been made inaccessible with the use of locks. There are no weapons stored in the home or on the property and there are no bodies of water present. The fireplace has been secured and the stairs have been made inaccessible. The fire extinguisher is full and of adequate size and located in the granny flat and in kitchen of the main house. The dual smoke alarm (located in the granny flat and rear bedroom of house) are operational. Emergency drills are being conducted and logged at least every six months (9/27/22) and there is a written Disaster Plan on file. The home is clean, orderly with adequate ventilation and heating. Licensee has provided enough space for the children to eat and play within the home. No napping as it is a part day program. Children bring their snacks and lunches placed in their own cubbies and there is refrigeration available for storage, if needed. The furniture and children\342\200\231s toys, books and activities are safe and age appropriate and in good repair. Licensee has checked for recalled items. There is a working telephone and all required forms are posted. Outdoor play space is fully fenced with age appropriate play equipment and activities in good repair. No hazards were noted. Licensee understands there is no smoking in or around day care areas. Children\342\200\231s files were reviewed and found to be complete. The facility roster was current and complete and is being stored for 3 years. Licensee's pediatric CPR/FA certificate with Heartsaver is valid through 6/23. Staff files were reviewed and found to be current. Licensee is reminded that Mandated Reporter Training certificates are to be renewed every two years at the following website: www.mandatedreporterca.com . With regard to Covid-19 precautionary procedures, although the Department of Public Health does not currently require facial coverings, it is strongly recommended for children over the age of two and adults, regardless of vaccination status, while indoors. Children will be observed upon entry and throughout the day for signs of illness. An appropriate isolation area has been established for sick children. 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. Licensee is to be present in the home to ensure children are supervised and reminded that no children are to be left in parked vehicles and car seats are not to use used for sleeping. Capacity limitations were reviewed. LPA discussed California Megan's Law and the website was provided as follows: www.meganslaw.ca.gov Licensee is signed up for Quarterly Updates and Provider Information Notices (PINs) for one or more programs on our website: www.ccld.ca.gov . 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/process . LPA conducted child care quality management interview with Licensee Sashi Callis. Exit interview conducted and report was reviewed with the Licensee. The facility has added a granny flat on the property in the backyard area. No increase in capacity has been requested. Fire clearance was granted on 9/9/22. LPA inspected the space. It is free of hazards and appropriate for use. The request is granted and the area will be added to the license. No deficiencies are cited. . NOTICE OF SITE VISIT WAS GIVEN AND MUST REMAIN POSTED FOR 30 DAYS. Failure to comply with posting requirements shall result in an immediate civil penalty of $100. to evaluate the facility request for use of additional space.