Facility-requested visit·October 4, 2021

At 7:30pm on 10/04/21 Licensing Program Analyst (LPA) Aruna Sridharan met with Esther Magdaleno for the purpose of conducting case management visit for an increase of capacity. All adults residing in the home have a criminal record clearance. The hours of operation are Monday through Friday 7:00am to 6:00pm. LPA Sridharan received the approved fire clearance for the increase of capacity on 09/20/2021 . LPA toured the home and observed all areas of the home accessible to children. Off-limit areas include master bedroom/bath, bedroom 1 and 4, pantry room and bathroom right to the entrance. Licensee acknowledged that children may never enter these off-limit areas. Licensee stated there are no weapons in the home and LPA did not observe any bodies of water and fireplace in living room is screened. The front yard is unfenced and the backyard area is fenced. The licensee understands that 100% supervision is needed when children are in an unfenced area. Licensee shall notify Licensing Agency per regulation 102416.3 prior to making altercations or additions to the home or grounds. Carbon monoxide, smoke detector and fire extinguisher meet regulations. The fire extinguisher is wall mounted in the pantry and first aid kit is in the cabinet near the interior garage. Hazardous cleaning compounds are stored in the cabinet under the sink and above the dryer in laundry room. Knives are kept in the offlimit pantry area and medications are stored in the upper cabinet in the kitchen inaccessible to children. The home contains appropriate toys for the children. LPA reviewed postings. LPA advised Licensee to follow COVID guidelines and precautions to provide care for children at this time. LPA advised the licensee of their responsibility to stay current in the requirements of the Department. Licensee provided proof of enrollment for Lead Poisoning Prevention module certificate. Licensee has CPR and First Aid (exp:06/2022) and Mandated Reporter (exp: 09/2023) . LPA advised Licensee to follow COVID guidelines and precautions to provide care for children at this time. Licensee is being issued a provisional license pending receipt of the Lead Poisoning Prevention certificate. On receipt of the document by the licensing agency, a regular license will be issued. Provisional license will expire on November 4, 2021. A provisional license cannot be extended. A provisional license is issued on today's date October 4, 2021, for a capacity of 14 with the following capacity; 14 children , two (2) of which must be at least 6 years of age and no more than three (3) may be infants; or 12 children , four (4) of which may be infants. Infants are children under the age of 2. Licensee understands when not using an assistant the capacity reverts back to the small family day care home license capacity. No Title 22 deficiencies cited during today's visit. Notice of Site Visit Posted.