Routine inspection·March 9, 2023

On March 9, 2023, Licensing Program Analyst (LPA) Stacey Williams conducted an unannounced 1 Year required inspection and met with Licensee Rosibel Hurtado. LPA observed five children supervised by Licensee. Criminal record clearances have been verified. Facility fees were reviewed. Licensee stated there are no new residents in the home since licensure. Licensee operation hours are Monday- Friday: 5:00 AM- 6:00 PM and does not provide overnight care. LPA and Licensee toured the facility during the inspection. Off limit areas are the entire upstairs, son\342\200\231s room, laundry room, shed, gated side yard, the garage. The backyard and front yard is fenced, and Licensee acknowledges that children may never be left unsupervised in an unfenced area of the yard. The front yard is utilized as the primary play area for the children. Licensee provides 100 percent supervision when children are in the front yard. There are no bodies of water on the property. Licensee stated that there are no weapons in the home. Licensee stated there are no pets in the home. LPA conducted record reviews during the inspection. Child files and Licensee\342\200\231s file was reviewed. LPA discussed mandated reporter training with the Licensee. Mandated Reporter training is current. Licensee understands Mandated Reporter Training is to be completed every two years. Mandated reporter training can be accessed at www.mandatedreporterca.com . CPR/First Aid certification was reviewed. Expiration date is 10/2024. LPA observed fire drills were conducted at least once every six months and documented. LPA observed that there were no hazardous items accessible to children. LPA observed that cleaning materials were inaccessible. Fire extinguisher, smoke detector, and carbon monoxide detector meet regulation. Toys appear to be safe. Licensee was reminded that all adults 18 and over living or working in the home, including employees and volunteers, must obtain a criminal record clearance or exemption, or transfer their existing clearance or exemption, prior to initial presence of the licensed Family Child Care Home. A civil penalty of $100.00 minimum/day up to $500.00 maximum per day/per person will be assessed if this regulation is violated. REPORT CONTINUED ON SUBSEQUENT PAGE, LIC 809 C This facility provides Incidental Medical Services- IMS. LPA reviewed storage of medication and equipment/supplies, and reviewed children\342\200\231s, personnel, and administrative records. For IMS information see Evaluator Manual-Regulation Interpretations and Procedures for Family Child Care Homes Section 102417. The following information regarding ADA Information 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 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 improve the quality and value of the new inspection process, a survey will 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 tools, please send them by email 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/process . No Title 22 Deficiencies observed in the areas that were evaluated. LPA reviewed report with the Licensee, Rosibel Hurtado and provided copies of the report along with Appeal Rights. A notice of site visit was provided and posted by LPA Williams and must remain posted for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100.