Inspector’s narrative
What the inspector wrote
On 8/13/25, at 10:46 AM, Licensing Program Analysts (LPAs) Seena Parsapour and Gigi Reyes conducted an unannounced annual random inspection visit of the above-mentioned Family Child Care Home (FCCH). LPAs met with Aimee Sigala, Licensee of the FCCH, and explained the nature and purpose of the inspection. The LPAs, in the company of Licensee, toured the interior and exterior of the FCCH in its entirety. The home is a 2 bedroom and 2 bathroom single story home. LPAs observed a barn, two trailers, and one mobile home on the property. The areas that are accessible for day care children are as follows: living room, family room, dining area, and yard. The remainder of the home is excluded from childcare services. One of the trailers on the property was unlocked at the time of inspection, which was inspected by LPA Seena and found to be unoccupied & free of hazards, and the remaining trailer, barn, and mobile home were found to be locked at the time of the inspection. All three mobile dwellings are inaccessible to children. LPAs reminded licensee to ensure that doors to inaccessible areas remain locked at all times. Licensee advised that her son and daughter in law reside within the mobile home, but were away from home for work. At the time of the inspection, LPAs observed the facility was over capacity, with fifteen (15) day care children present; three of whom were infants, ten (10) over the age of two years old, and two (2) school-aged children. An assistant, Staff #2 (S2), was present at the time of the inspection, and was unable to produce immunization records or certification of mandated reporter training. Note that S2 was cleared and associated. During the inspection, the three infants were found to be sleeping in sleep sacks, which are prohibited. LPAs observed the FCCH to be clean and orderly. (CONT. 809-C Page 2)
The bathroom, utilized for childcare, is clean and free of toxins. LPAs observed that the cabinets in the bathroom did not contain any hazardous items. LPAs observed sharps stored in an elevated section in the kitchen. Cleaning supplies and other toxic chemicals were stored safely on top of the refrigerator in the kitchen, and on an elevated shelf in the laundry room. Family medications were also stored in an area inaccessible to children.
LPAs observed age-appropriate toys, furnishings, and equipment throughout the interior and exterior of the FCCH. LPAs observed a glass & metal mesh enclosed fireplace in the family room. Licensee informed LPAs that the fireplace is not used during daycare hours. LPAs observed three dogs contained within a metal-mesh enclosure in the yard, and reviewed vaccination records. LPAs reminded licensee of the importance of direct supervision over children in care, and to conduct inspections of the outdoor area to ensure it is clean and free of dog droppings and other hazards prior to allowing children outside.
LPAs observed relevant licensing forms and documents posted prominently at the entryway of the residence. LPAs observed smoke and carbon monoxide detectors within the household. LPAs observed a regulation fire extinguisher (2A10BC) in the FCCH which was purchased on 12/05/2024. LPAs 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 8/04/2025. LPA reminded the Licensee that disaster drills must be conducted every six months per Department regulations.
As aforementioned, the yard is accessible to children in care. The property is fully enclosed by wooden fencing, metal fencing, and a wooden gate at the driveway. LPAs reminded licensee that physical and visual supervision is required at all times for children in care. The footing of the backyard area is comprised of a mixture of concrete pavement, natural grass, turf, and dirt. LPAs observed a sandbox in the backyard. Like the interior of the FCCH, childcare toys, structures, and play equipment observed in the outdoor area are age appropriate and are in satisfactory condition. In the backyard, shade is afforded by trees, a canopy over the sandbox, and by the house and barn. LPAs observed no bodies of water on site and confirmed that this was the case with the Licensee. (CONT. 809-C Page 3)
LPAs reviewed children's records, which were found to be incomplete (see confidential list LIC857). Missin
g or incomplete documents included the following: immunization records/PM286, LIC9227, LIC995, LIC627. One of the children, newly enrolled on 7/28/2025, did not have a children\342\200\231s file. The Licensee's records were also reviewed. LPAs found that the Licensee last completed their CPR/First Aid Training (EMSA approved) on 12/12/2024, and their Mandated Reporter Training on 8/08/2025. Licensee was reminded to renew certifications and training prior to expiration dates. The Licensee informed LPAs that there are no firearms or ammunition that are stored on site.
The Licensee does not currently provide Incidental Medical Services (IMS) or administer medication to children in care. 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 Family Child Care Homes 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 the 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, (CONT. 809-C, Page 4)
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, 1 Type A citation, 2 Type B citations, 2 Technical Violations, and 1 Technical Assistance were issued under Title 22 of the California Code of Regulations and Health and Safety Codes (see LIC 809-D). Upon receipt of this report, the Licensee shall post and provide copies of this licensing report to parents and guardians of children in care at the facility and to parents and guardians of children newly enrolled at the facility during the next 12 months. Licensee must provide the Acknowledgement of Receipt of Licensing Reports (LIC 9224) for each child in care and have each parent sign the form that they have received a copy of today's report.
During the exit interview, the Licensee confirmed that there are no Registered Sex Offenders living in the facility when the LPAs completed an RSO profile search in Field Automated System (FAS) on 8/13/25.
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, Aimee Sigala.