Routine inspection·April 14, 2025

On 4/14/25, at 12:50 PM, Licensing Program Analyst (LPA) Matthew Sapien conducted an unannounced annual random inspection of the abovementioned Family Child Care Home (FCCH). LPA met with Jamie Mckenzie, Licensee of the FCCH, and explained the nature and purpose of the inspection. The LPA, in the company of Licensee, toured the interior and exterior of the FCCH. The house is a 3-bedroom and 2-bathroom single story home. The areas that are accessible for day care children are as follows: living room (main day care room), dining room, one bedroom (napping room), one bathroom, and the backyard. The remainder of the home is excluded: kitchen, front yard, two bedrooms, one bathroom, and garage. At the time of the inspection, 0 day care children were present, however, the Licensee's daughter was present who is a staff assistant (cleared and associated). LPA observed the FCCH to be clean and orderly. The bathroom, which is in the hallway, is clean and free of toxins. No potentially hazardous items were observed in the cabinets. LPA observed personal medication, sharps, and cleaning supplies in elevated areas throughout the kitchen. LPA also observed a First Kit within the FCCH. LPA observed age-appropriate toys, furnishings, and equipment throughout the main day care room and napping room. In the main day care room, LPA observed a fire place that is enclosed by glass and is also locked and secured. In this area, LPA also observed a couple of storage units that house childcare equipment. In the house, LPA observed two medium sized dogs and one cat. Licensee attested that said pets are vaccinated and that children have occasional interactions with said pets. LPA also observed a number of roaming chickens in the backyard. Licensee attested that chickens are in cages when day care children are present. (CONT. 809-C, Page 2) LPA observed relevant licensing forms and documents posted prominently on the front door of the FCCH. LPA also observed a number of smoke and carbon monoxide detectors within the FCCH. A carbon monoxide detector was tested at 1:16 PM and a smoke detector was tested at 1:17 PM and both were found to be operational. LPA observed a regulation fire extinguisher in the FCCH which was last serviced on 11/6/24. LPA reminded the Licensee to either service or purchase a regulation fire extinguisher annually. LPA reviewed the FCCH's fire/disaster drill log. The most recent disaster drill occurred on 1/3/25. Licensee informed LPA that disaster drills are conducted every six months as the Department requires. As previously mentioned, the backyard is accessible to children in care. This outdoor area is fully enclosed by wooden fencing throughout. The fence’s entry/exit gates are secure. LPA observed a child safety gate added to a part of the backyard area separating a garden from the rest of the area. The footing of the backyard area is made up of the following: natural grass, dirt, wood chips, and concrete pavement. Like the interior of the FCCH, childcare toys, structures, and play equipment observed in backyard are age appropriate and in satisfactory condition. Shade is afforded by a large tree, an attached covered porch, and by the house itself. Licensee was reminded to replace toys and play equipment which start to degrade or are not in good repair. Licensee ensured LPA that children in care are directly supervised when engaged in outdoor activities and that daily inspections are conducted prior to letting children outside. LPA observed no bodies of water on site and LPA confirmed with the Licensee that this was the case. Licensee attested that an above-ground swimming pool was present at one point, however, that is no longer the case. LPA reviewed children's records. The records are current, complete, and possessed emergency contact information and immunization records, among other relevant licensing documents and forms. The Licensee's records were also reviewed. LPA found that the Licensee completed their First Aid/CPR Training (EMSA approved) on 10/26/23, and their Mandated Reporter Training on 7/13/23. Licensee was reminded to renew certifications and training prior to expirations. The Licensee informed LPA that there are no firearms or ammunition present on site. The Licensee does not currently provide Incidental Medical Services (IMS) or administer medication. IMS policy was discussed. For IMS information see PIN 22-02CCP. 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) or (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 .(CONT. 809-C, Page 3) 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. Through interview and record review, LPA confirmed that Licensee checks and documents napping infants every 15 minutes. 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 in the home, persons who provide care and supervision to children, and staff who have contact with children, 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. During today's visit, no deficiencies were issued. During the exit interview, the Licensee confirmed that there are no Registered Sex Offenders living in the facility when the LPA completed an RSO profile in FAS on 4/14/25. A notice of site visit was given and must remain posted for 30 days. Appeal rights were also given and signature on this form acknowledges receipt of these rights. Exit interview was conducted and report was reviewed with the Licensee, Jamie Mckenzie.