Routine inspection·May 14, 2024

On May 14, 2024 , at 12:45 p.m., Liicensing Program Analysts (LPAs), D. Sanchez and S. Zazueta, conducted an unannounced Annual Random Inspection and met with the Licensee, Lina Lepe . LPA disclosed the purpose of the inspection and was granted entry into the facility by the Licensee. Five (5) children, two (2) staff and provider were present in the facility during this inspection. This facility is a single story, 2 bedrooms, two bathroom house . Licensee accompanied LPA inside and out of the facility during this inspection. The following areas used for child care are: living room, dining room, kitchen, hallway bathroom, bedroom located next to the living room and back yard. Off limits areas are: bedroom located at the end of the hallway and garage and are inaccessible through use of door knob protection. The fire extinguisher, smoke detector, and carbon monoxide detector met requirements. LPA observed a lysol spray bottle under the unsecured bathroom sink accessible to children. The licensee has toys, play equipment and materials available. Provider placed two children to nap in a single twin size bed. The home has a fenced backyard available for outdoor activities. No bodies of water observed on the premises during the inspection. Licensee stated there are no weapons in the home. LPA was unable to review staff records. Provider Lina Lepe stated that her staff assistant had all records at home and was unable to obtain for LPA's review. One of the staff present in the facility has been working for two weeks without fingerprint clearance. Licensee\342\200\231s First Aid and CPR certifications expire on 01/2026 . Licensee has required immunizations. Licensee completed Mandated Reporter Training on 01/20/2024 . Facility roster is maintained and was reviewed. Three children records reviewed were missing immunization records and children are not school age. Provider stated that she has not conducted a fire drill past nine months. Provider stated she currently does not have infants in care but knows that there should be one crib or play yard for each infant who is unable to climb out of the crib or play yard. Cribs or play yards should be free from all loose articles and objects. The provider shall physically check on sleeping infants every 15 minutes. An Individual Infant Sleeping Plan [LIC 9227 (3/20)] shall be maintained for each infant up to 12 months of age. The provider shall place infants up to 12 months of age on their backs for sleeping. 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 upcoming 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. Upon Receipt, licensee shall post and provide copies of this licensing report to parents/guardians of children in care at the facility and to parents/guardians of children newly enrolled at the facility during the next 12 months. 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.