Routine inspection·October 9, 2024

On 10/9/24, at 9:30 am, Licensing Program Analyst (LPA) Shane Loftus conducted an unannounced Annual/Random Inspection of the facility. LPA met with Licensee, Cindy Taylor, and explained the purpose of the inspection. LPA in the company of licensee, toured the interior and exterior of the Family Child Care Home (FCCH). The FCCH is a single-story dwelling consisting of 4 bedrooms, 3 bathrooms, living room, family room, kitchen, and backyard. The family room (play room), one bathroom, and the backyard are used for child care. Licensee, assistant (Connor Taylor), and 8 children in care were present at the time of inspection. The FCCH has a regulation 2A10 BC fire extinguisher that was serviced on 9/19/24. LPA reminded licensee the fire extinguisher needs to be either serviced or newly purchased annually. LPA tested the smoke and carbon monoxide detectors at 9:45 am and found them to be operational. The bathroom used for child care is clean and orderly. Cleaning supplies are stored in the bathroom in an elevated cabinet as well as under the kitchen sink, which is inaccessible to children in care. Medications are stored in the hallway cupboard which is inaccessible to children in care. Sharps are stored in a kitchen drawer which is secured with a child safety lock, making them inaccessible to children in care. The FCCH has a fireplace that is covered with a metal screen. The facility has ventilation for childcare services. The outdoor area has plenty of shade for the children in care. The back yard is secured with a combination of wooden and metal fencing, entry/exit points are secured. Toys and equipment observed in the FCCH are age appropriate. There are no bodies of water on the property. Licensee stated there are no guns or ammunition in the home. The FCCH has the appropriate documentation posted in the home. A sampling of the children's records was reviewed and contain the required documents including Emergency Contact information. Licensee documents 15-Minute Sleep Checks. The staff records were reviewed. At 10:20 am LPA noted that assistant, Connor Taylor, does not have current Mandated Reporter training. Continued on 809-C LPA reminded licensee that Mandated Reporter AB1207 and CPR/First Aid must be updated every two years. All other staff records were complete and current. LPA reviewed emergency drill log and observed the last emergency drill was conducted and documented 9/19/24. LPA reminded licensee that emergency drills are required every six months and need to be documented. Licensee does not provide Incidental Medical Services (IMS). Incidental Medical Services (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 . 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. 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. 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. Continued on 809-C 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. 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 . Type B Deficiency is being cited based on LPA records review pursuant to Title 22 of the CA Code of Regulations and HSC. 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 Facility representative Cindy Taylor.