Routine inspection·October 11, 2023

On October 11, 2023 at 9:00 AM, Licensing Program Analyst (LPA) April Cowan conducted an unannounced Annual Inspection and met with Licensee, Silvia Roldan. LPA disclosed the purpose of the inspection and was granted entry into the facility by the Licensee. Present in the facility is Licensee and helper caring for 7 infants. Licensee is over capacity. This is an immediate risk to children in care, and a Type A citation is issued for this deficiency. Licensee lives in a 2 bedroom, home. Facility was inspected and Daycare areas are: living room, dining room, bedroom #1, bathroom, and backyard. The kitchen area was used as a pathway to the backyard only. Off-limit areas are Kitchen, bedroom #2, and a garage. The days and hours of operation are Monday \342\200\223 Friday, 8:00 AM to 5:30 PM. At 9:17 AM, LPA observed the following: Day-care area is clean, orderly, and equipped with age appropriate toys and equipment for the children. Home has sufficient lighting and ventilation. Home has a working telephone, a working smoke and carbon monoxide detector, and a fully charged fire extinguisher. There are no bodies of water on the property. There are no poisons, detergents, or cleaning products accessible to day-care children. Licensee states there are no guns or weapons of any kind in the home. Licensee\342\200\231s CPR expires in 10/2024. Licensee conducted last emergency drill on 7/5/23 and is properly logged. Licensee provides daily snacks and meals. During inspection, LPA discussed facility files. Emergency Evacuations were discussed. LPA discussed maintaining capacity in great detail. At 10:05 AM, LPA reviewed facility files. At 10:15 AM, LPA observed that sleep logs were not maintained for infants and children under the age of 12 months did not have Sleep Plans on file. The above are potential risks to children in care and Type B citations are issued for these deficiencies. Licensee has all required postings posted for parents to review. *Licensee was reminded about having all Staff and Volunteers provide proof of immunization against influenza, pertussis, and measles or qualifies for an exemption. *Licensee was reminded about the Provider Information Notices (PINs) on CCLD website. *Licensee was reminded about Mandated Reporter Training available on CCLD website ( www.ccld.ca.gov or www.mandatedreporterca.com ) *Licensee was given information regarding \342\200\230Safe Sleep\342\200\231 practices. >>> See next page Page 2 To improve the quality and value of the new inspection process, a survey may 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 CARE tools, please send email inquiries 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 . 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-andresources/safe-sleep as an additional resource. LPA also informed licensee [or facility representative] 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. Incidental Medical Services (IMS) policy was discussed. For IMS information see PIN 22-02- CCP. 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: https://www.ada.gov/resources/child-care-centers/ . Licensee was informed of the MyChildCarePlan.org website; a consumer education website that helps families obtain child care by connecting them to child care providers and Resource and Referral Agencies (R&Rs) throughout California. During the exit interview, the LICENSEE, Silvia Roldan, confirmed that there are no Registered Sex Offenders living in the facility and LPA completed the RSO profile in FAS. Exit interview conducted and report was reviewed with the licensee, Silvia Roldan. A notice of site visit was given and must remain posted for 30 days. >See next page for deficiencies