Routine inspection·December 3, 2025

On December 03,2025, Licensing Program Analyst (LPA) Deborah Khashe met with Licensee, Tere Rodriguez, and her husband Mario Rodriquez for the purpose of an unannounced annual inspection. There were 10 children present, including 2 infants, at the time of inspection. All adults have background clearance. Licensee's operating hours are Monday through Friday, 7:30am \342\200\223 5:00pm LPA verified the annual fees are current. Licensee, Tere Rodriquez was reminded that all adults 18 and over, 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 Child Care Center. 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. A health and safety inspection was conducted in all areas accessible to children. Off-limits areas include the All Bedrooms, Garage, and Shed in Backyard. LPA observed the required postings and a working phone. 3A40BC fire extinguisher meets regulations. LPA observed smoke and carbon monoxide detectors, and verified they were both functional. LPA toured the kitchen area and verified knives and cleaners were inaccessible to children in care. Licensee understands that if they want to make any off-limit area an ON-limits area, they must notify licensing, and LPA must do an inspection BEFORE children are allowed in the area. Applicant understands that children\342\200\231s records are to be maintained according to Title 22 regulations and be accessible to licensing for up to three years. Report Continues on LIC809C... (page 2) Page 2 Licensee, Tere Rodriquez stated there are no weapons in the home, There are two pet dogs in the home that are separated during day care hours. There are no bodies of water on the premises. Outdoor play space is fenced. LPA observed living room area with age-appropriate toys for children. LPA observed a restroom and verified that hazardous and toxic items were inaccessible to children in care. Seven (7) children's files were reviewed. Emergency information and required immunization records were on file. LPA observed a current roster and fire drill log. The last fire drill and disaster drill was conducted on 12/01/25. LPA discussed the requirement of the fire drill log. Licensee Tere Rodriquez understands that she must conduct fire drills as well as log the fire drills at least once every six (6) months. Licensee's immunization records for measles (MMR), pertussis (Tdap), and the flu are available in the facility file. Current in-person EMSA pediatric CPR and First Aid certification was verified and expires 1/2027 and Child Care Provider Mandated Reporter certification expires as of 09/09/26. LPA reviewed sleep logs and infant sleeping plans for infants in care. LPA discussed the safe sleep regulations with licensee Tere Rodriquez 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 [or facility representative] of the importance of checking for and removing any 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 understands that licenses are not transferable, and once licensed, licensee must live in the home and be present for 80% of the operating hours. Applicant understands that if an unusual incident occurs, licensing is to be notified via phone call, e-mail or fax within 24 hours, and the Unusual Incident Report LIC 624 shall be submitted within 7 days to remain in compliance. Applicant understands that if any structural changes are made to the home, licensing must be notified prior to construction. This report continues on LIC 809C...(page 3) Page 3 This facility provides Incidental Medical Services \342\200\223 IMS. LPA reviewed storage of medication and equipment/supplies, and reviewed children\342\200\231s, personnel, and administrative records. For IMS information see PIN 22-02-CCP. The following information regarding ADA was provided: US Department of Justice (USDOJ) toll-free ADA Information Line at (800) 514-0301 (voice) or (800) 514- 0383 (TTY) and link to publication: Commonly Asked Questions about Child Care Centers and the ADA are available at: https://www.ada.gov/resources/child-care-centers/ . Licensee, Tere Rodriquez 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, Tere Rodriquez 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 . Community Care Licensing Division (CCLD) regularly sends information to licensed facilities, providers, and stakeholders by way of Provider Information Notices (PIN), Program Quarterly Update Newsletters, and other important information communication platforms. To receive important licensed related information to licensed facilities, visit the CCLD Important Information website at https://www.cdss.ca.gov/inforesources/community- care-licensing/subscribe and select the Child Care option to receive email communication. A notice of site visit was given and must remain posted for 30 days. Exit interview conducted and report was reviewed with the licensee, Tere Rodriquez Appeal rights were provided I n the areas that were evaluated, no deficiencies were cited during today\342\200\231s inspection.