Routine inspection (3-year)·April 14, 2025

On 4/14/25, Licensing Program Analysts (LPAs) Shane Loftus and Cynthia Alvarez conducted an unannounced Required 3-Year Inspection of the above-mentioned Family Child Care Home (FCCH). LPAs met with Blanca Hernandez, Licensee of the FCCH and explained the purpose of the inspection. At the time of the inspection, LPAs observed six (6) children on site and one assistant (spouse). LPAs, in the company of Licensee, toured the interior and exterior of the FCCH. The FCCH\342\200\231s living room, daycare room, dining room, (1/2) bathroom in the daycare room, and backyard is accessible for childcare services. The rest of the home is made inaccessible for childcare by use of child safety gates. The FCCH was observed to be clean and orderly. The FCCH has ventilation to afford for the children\342\200\231s comfort. The FCCH was void of hazardous items. Medication and sharps are stored in an elevated cabinet in the FCCH's kitchen. Cleaning compounds in the FCCH are stored under the kitchen sink and in the garage, both areas are inaccessible to children in care. The bathroom used for childcare is clean and free of toxins. LPAs observed a fireplace in the living room that is covered by a wrought iron gate. Toys, furniture and equipment in the FCCH are age appropriate. Required forms are predominantly posted on the wall of the FCCH. LPAs observed both smoke and carbon monoxide detectors in the FCCH. The detectors were tested at 11:38 AM and found to be operable. The FCCH has a regulation fire extinguisher on site which was service on 9/10/24. LPAs reminded the Licensee to either service or purchase a regulation fire extinguisher annually. Continued on 809-C The backyard has varied footing surfaces and is enclosed by cinder block walls. The fence\342\200\231s entry/exit gates are secure. Natural shade is provided by trees and a canopy. Toy\342\200\231s furniture and play equipment observed in backyard area are age appropriate and in satisfactory condition. Licensee is reminded to replace toys and equipment in the outdoor area when items start to degrade or are not in good repair. LPAs observed a locked shed in the back yard which contains gardening tools and child care supplies. There is another container in the back yard that contains child care supplies. LPAs observed no bodies of water on site. LPAs reviewed children's records. The records are current, complete and possessed emergency contact information, immunization records, documentation of sleep checks in intervals of 15 minutes, and LIC 9227 for all children under the age of 1 year. Licensee\342\200\231s records were reviewed. At 12:20 PM, LPAs note the licensee\342\200\231s CPR/First Aid training expired on 3/8/25. The remainder of the licensee\342\200\231s file is complete with Mandated Reporter training expiring on 10/8/25. A review of the FCCH's fire drill log shows the last drill occurred on 12/13/24. Licensee is reminded to renew certifications and training prior to expirations. The Licensee informed LP As no firearms or ammunition are stored on site. 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/ . LPAs 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. LPAs 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. Continued on 809-C 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. 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 confirmed that there are no Registered Sex Offenders living in the facility and LPA completed the RSO profile in FAS. A Type B Deficiency is being cited based on LPAs records review pursuant to Title 22 of the CA Code of Regulations and Health and Safety Code (refer to LIC 809-D). Licensee was provided a copy of their Appeal Rights (LIC 9058) and their signature on this form acknowledges receipt of these rights. A notice of site visit was given and must remain posted for 30 days. Exit interview conducted and report was reviewed with the licensee, Blanca Hernandez.