Facility-requested visit·September 3, 2025

On 9/3/25 at 10:30 a.m., Licensing Program Analyst (LPA) Adrian Castellon conducted an unannounced Case Management Inspection and met with the Licensee Irma Leon. Licensee recently submitted an application for a large license. The SDCCRO received a fire clearance reported dated 08/06/25 from the San Diego Fire Department. LPA disclosed the purpose of the inspection and was granted facility entry by the Licensee. There were no daycare children present. This facility is a 3 bedroom, 2 bathroom single story home. Licensee accompanied LPA during this inspection. The following areas are used for childcare: living room, bedroom #1, classroom, hallway bathroom and kitchen. Operation hours are Monday through Friday, 6:00am to 6:00pm. A fully fenced backyard will be used for daycare purposes. Off limit areas are made inaccessible to daycare children through the use of doorknob covers, and door latches. There are no bodies of water observed during the time of the visit. The applicant stated there are no weapons or firearms. The fire extinguisher is rated 2A 10B: C, and smoke, and carbon monoxide detectors meet requirements and are operational. All poisons, cleaners, and hazardous items in the home are inaccessible to children through latches, locks, and/or placed on high surfaces. Children\342\200\231s toys and play equipment are available. The applicant stated there are NO firearms or other weapons in the home. Licensee\342\200\231s First Aid and CPR certifications are current through 11/25. Mandated Reporter Training requirement was met and certificate expires 6/18/27. LPA reminded licensee that Pediatric CPR/ First aid and Mandated Reporter Training expires every 2 years and shall be kept on file at the facility. The facility roster is maintained and was reviewed. Emergency exit drill requirement is up to date and last practiced 3/29/25. 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. 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. To access our Regulations and Forms please use our WEBSITE: http://ccld.ca.gov . No Deficiencies cited during this inspection. LPA Castellon discussed large license ratios on this date. A large License capacity 14 may be issued after a final file review.