Routine inspection·June 20, 2025

On June 20, 2025, Licensing Program Analyst (LPA) Leong conducted an unannounced annual visit. LPA met with Licensee Silvia Roldan (S1) and explained the purpose of the visit. S1 and S2 were caring for ten children (two infants and eight pre-k)) during today\342\200\231s visit. For today's visit, the facility is observed within capacity limits and ratios. LPA verified with the CDSS Background Check System that S1 and S2 have current criminal record clearances and are in eligible status. The facility license, Notifications of Parents\342\200\231 Rights, and Earthquake Preparedness Checklist were displayed on the bulletin board. The last emergency disaster drill was conducted on April 10, 2025, and documented in the facility log. LPA observed C2 sleeping in Bedroom #2, which is off-limits to the children. Therefore, the facility will receive a deficiency, LPA found Bedroom #2 clean, well-ventilated, and all electrical outlets were installed with child safety covers. S1 provided a new facility sketch to the LPA during today\342\200\231s visit. LPA will approve the use of Bedroom # 2, effective June 20, 2025. The new daycare areas consist of a living room, a dining room, bedroom #1, bedroom #2 (added on June 20, 2025), a bathroom, and a backyard. The off-limits areas consist of the kitchen and the garage. S1 understands that the off-limits area may not be used for childcare during business hours. See Page 2 Page 2 A health and safety inspection of the indoor and outdoor daycare areas found the home clean and well-ventilated. Hazardous materials were inaccessible to the children. The bathroom was sanitary and fully operational. The facility has a fire extinguisher, a first aid kit, a carbon monoxide detector, and a smoke detector. The daycare provides age-appropriate toys, furniture, and learning materials. Safety precautions include using safety covers on electrical outlets and installing child locks on kitchen cabinets containing chemicals or detergents. S1 confirmed there are no firearms or weapons on the premises. The backyard is surrounded by a fence and free of debris. Outdoor play equipment is available for children to use and is in good condition. LPA did not find any pools, spas, or other bodies of water on the property. The facility provides lunch and snacks to its children. S1 reported that none of the children require prescribed medications. The facility provides play yards and mats for children to take naps in. LPA observed that sheets and blankets were available for the children. Infant mattresses are firm and equipped with appropriately sized sheets. All play yards are well-maintained and free of loose items that could pose safety risks . The parents provide blankets for their children, and the facility provides sheets for its children, which are washed weekly by the facility. A childcare roster was made available for LPA's review. LPA requested a review of the facility\342\200\231s childcare insurance, but the S1 stated that she does not have childcare insurance at this time and is searching for an insurance carrier. Without child care insurance, the facility must have a form (LIC 282) in each child's file. However, it was missing from all the children\342\200\231s files. Therefore, the facility will receive a deficiency. A review of five children\342\200\231s files showed that all records were complete. Infant sleep logs for napping infants, which include the time and person checking on the infants, were reviewed and found to be completed. A review of S1\342\200\231s and S2 files showed that both of their Pediatric First Aid/CPR and Mandated Reporter Training certificates are still current. See Page 3 Page 3 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. 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/ . 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 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. 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. 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 . Please refer to LIC 809D for today's deficiencies. Appeal Rights were given to the licensee. A Notice of Site Visit was given and must remain posted for 30 days. Exit interview conducted and report was reviewed with the Licensee, Silvia Roldan.