Routine inspection·June 27, 2022

On 6/27/2022, at 8:45 AM, Licensing Program Analyst Gigi Reyes conducted an unannounced 1 Year Required inspection at the above Family Child Care Home (FCCH) LPA asked pre-screening questions related to COVID- 19 and licensee\342\200\231s responses indicate there are no COVID 19 exposures on site. LPA met with licensee, Ms. Maricela Silva and explained the purpose of the visit. There were 10 children and 2 staff present at the time of the inspection. LPA in the company of Licensee toured the interior and exterior of the day care. Family Child Care Home (FCCH) uses the family room, a bedroom, bathroom adjacent to the family room, the converted garage for additional classroom activities, and the fenced play yard located in the front yard of the home. LPA observed required licensing forms are posted in the FCCH. LPA observed smoke and carbon monoxide detectors in the home. The regulation fire extinguisher was serviced on 9/3/2021. Home conducts and documents fire and disaster drill every 6 months months, last drill was December 13, 2022. The play yard is enclosed by wooden fence. LPA observed age appropriate toys and play equipment. No bodies of water were observed on site. Licensee stated there are no guns or ammunition in the home LPA Reyes reviewed facility file, Pediatric CPR and First Aid expires 4/27/2023. Licensee and Assistant did not take the Mandated Reporter training per AB 1207. Licensee and Assistant have proof of immunization on file. FCCH has current roster of children in care. A sampling of children records were reviewed. File contains Emergency and Identification card requirements.. Licensee documents and checks napping infants every 15 minutes. However, Infant # 2 does not have LIC 9227 Individual Safe Sleep Plan on file Continued on 809-C Incidental Medical Services (IMS) policy was discussed. For IMS information see Evaluator Manual - Regulation Interpretations and Procedures for Family Child Care Home 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 . During today's inspection, deficiencies were cited under Title 22 Division 12. 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 . 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 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 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. A notice of site visit was given and must remain posted for 30 days. Exit interview conducted and report was reviewed with the licensee, Ms. Maricela Silva