Facility-requested visit·October 14, 2025

On 10/14/25, Licensing Program Analyst (LPA) Carla Polanco Rivera conducted a Case Management visit for the purpose of increasing the licensed capacity of the FCCH from 8 to 14 children. LPA met with Licensee's. Fire safety Inspection Clearance was granted on 9/18/25, for a total capacity of (14) children. Facility hours of operation are Monday through Friday, from 6:00 AM to 5:00 PM. All individuals subject to criminal background review have obtained a criminal record clearance. At the time of the inspection there were two children being supervised by the Licensee's. A health and safety inspection was conducted in all areas accessible to children. Off-limits areas in the FCCH include bedroom #1 near the entrance of the house, the laundry room and the backyard and basement through the sliding door in the back of the house. LPA observed that hazardous items were inaccessible to children in care. LPA observed age-appropriate toys and napping equipment. No bodies of water were observed by LPA. Outdoor play area on the right side of the home was observed to be in safe conditions. Licensee stated there are no weapons in the home. Home has a working telephone, 2A10BC fire extinguisher and functioning smoke and carbon monoxide detectors. Licensee rents the home, Licensee provided Rental agreement and landlord consent and notification's prior to the visit. Licensee\342\200\231s CPR/First Aid certification was verified and expires 12/2025 . Licensee's Mandated Reporter Training certification was verified and expires 02/2026 . During the inspection LPA reviewed large family childcare home capacity limitations with licensee and a capacity roster form was provided to Licensee. Report continued on LIC809C............ Licensee's were reminded that all adults 18 and over living in the home, persons who provide care and supervision to children, and staff who have contact with children, including employees and volunteers, 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 up to $500.00 maximum per day/per person will be assessed if this regulation is violated. Incidental Medical Services (IMS) policy was discussed. For IMS information see Evaluator Manual - Regulation Interpretations and Procedures for Family Child Care Homes Section 102417. 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: http://www.ada.gov/childqanda.htm LPA discussed the safe sleep regulations, and discussed the Child Care Licensing Safe Sleep web page at https://www.cdss.ca.gov/inforesources/child-care-licensing/public-information-and-resources/safe-sleep as an additional resource. Effective today, 10/14/25, Licensee is approved for a Large Family Child Care Home, with a maximum capacity of 14 children, one (1) of which must be enrolled in Kindergarten and at least one (1) 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 that when there is no assistant present, facility shall revert to that of a small family child care home. An exit interview was conducted, and the report was reviewed with the licensee. A notice of site visit was provided and posted by LPA and must remain posted for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100. In the areas evaluated, no deficiencies were cited during today's visit.