Routine inspection·September 16, 2021

On 09/16/2021 at 10:30 AM, Licensing Program Analyst (LPA), Dana Stevens conducted an unannounced Annual Required Inspection and met with the Licensee, Myra Glenn. LPA disclosed the purpose of the inspection, was granted entry into the facility by the Licensee, and proceeded to tour the facility. At time of inspection Licensee's 2 grandchildren were in care (ages 4 and 6). This facility is a single-story, 3 bedroom, 2 bath house. Licensee accompanied LPA inside and out of the facility during this inspection. Licensee will use the following areas for child care: living room, dining room, kitchen, one bedroom and hall bathroom. Off limits areas include: 2 bedrooms, laundry room, and one bathroom. These areas were not made inaccessible to children at the time of the inspection. Licensee stated she is not currently utilizing the backyard and will use the nearby park for outdoor activities. Licensee stated she understands total supervision is required during outdoor play. Backyard is made off limits via door lock. There are no bodies of water observed during time of visit. The fire extinguisher, smoke detector, and carbon monoxide detector met requirements. Hazardous item (Cleaning supplies) were accessible to children in the kitchen and bathroom. The licensee has toys, play equipment and materials available. 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 or exemptions. Licensee\342\200\231s First Aid/CPR expired 08/2020 and Licensee is requesting a waiver for renewal due to COVID 19 pandemic. Licensee completed Mandated Reporter Training on 08/2020. Facility roster, and Fire and Disaster Drill log were not available. LPA provided and discussed the following: Report suspected child abuse and neglect, maintain children\342\200\231s records according to regulation, post all required forms, and ensure that all adults residing or working in the home have criminal background clearances or exemptions. Licensee was reminded that corporal punishment, smoking, exersaucers, bouncy seats, walkers, and jumpers and/or similar equipment are not allowed in daycare. Licensee was also provided handouts with information regarding Safe Sleep Regulations/SIDS, Lead exposure and Shaken Baby Syndrome. LPA and Licensee discussed California Megan's Law and LPA provided: www.meganslaw.ca.gov . LPA discussed and provided Licensee with the following: child care advocates email address: childcareadvocatesprogram@dss.ca.gov . In addition, for general questions or questions regarding licensing requirements contact the Child Care Licensing Duty Line at (619) 767-2248. 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.htm . California Code of Regulations, (Title 22, Division 12 & Chapter 3), are being cited on the attached LIC 809-D(s). An exit interview was conducted with the licensee. The licensee was provided a copy of their appeal rights (LIC 9058 12/15) and their signature on this form acknowledges receipt of these rights. LPA provided notice of site visit and observed it being posted at the facility.