Routine inspection·July 2, 2025

On 07/02/2025 at 9:00 AM, Licensing Program Analyst (LPA) Shane Loftus conducted an unannounced Random/Annual Inspection of the above-mentioned Family Child Care Home (FCCH) and met with Licensee, Elizabeth Hernandez. LPA informed Licensee of the nature and purpose of the inspection. LPA notes the Inspection will also address a request for a change of capacity from a Small Family Child Care Home (8) to a Large Family Child Care Home (14). LPA, in the company of the Licensee, toured the exterior and interior of the FCCH. The FCCH's foyer, dining room, bathroom, and back patio are used for child care. The remainder of the home is excluded from child care and made inaccessible with child safety gates. LPA was informed the Licensee plans to make the living room accessible to children after installing carpet. At the time of the inspection, LPA observed six (6) children in care along with Assistant (spouse), who is cleared and associated. The FCCH was orderly and void of hazardous items. Required forms are posted on a wall near the FCCH\342\200\231s entry door. Cleaning compounds in the FCCH are stored in the garage. Medication in the FCCH is stored in the master bedroom. LPA observed sharps stored on top of the refrigerator. LPA notes all areas are inaccessible to children in care. The FCCH has a fire place in the living room that is covered with a wooden board and furniture. LPA observed multiple smoke and carbon monoxide detectors in the FCCH. A dual smoke/carbon monoxide detector was tested at 9:36 AM and found to be operational. The FCCH has a regulation fire extinguisher which was purchased on 02/10/2025. LPA reminded the Licensee to either service or purchase a regulation fire extinguisher annually. Toys, furniture and play equipment observed in the FCCH are age appropriate. The home maintains working telephone services. LPA observed the bathroom used by children in care to be clean and free of toxins. Continued on 809-C The back patio of the FCCH is enclosed by wooden fencing. The footing in the area is varied and there is plenty of shade to afford for the children\342\200\231s comfort. Toys and play equipment observed in backyard area are age appropriate. Licensee was reminded to replace outdoor play equipment and furnishings when such items begin to degrade or are not in good repair. LPA observed a shed in the back patio that contains kitchen equipment such as pots and pans. LPA observed no bodies of water on site. LPA reviewed the records of children on site. The records were current, complete and possessed emergency contact information, immunization records, individual sleep plans, and 15-minute sleep logs. The staff\342\200\231s records are current and complete with pedantic CPR and First Aid certifications (EMSA approved), Mandated Reporter training and other required licensing forms. LPA notes the last fire drill at the facility was completed on 07/01/2025. The Licensee informed LPA no firearms or ammunition are stored on site. The Licensee does not provide Incidental Medical Services (IMS). 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 . 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. Continued on 809-C 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 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. The licensee owns the home and provided proof of control of property. LPA notes a fire clearance for a capacity of 14 was granted by San Luis Obispo City Fire Department on 06/30/2025. Licensee\342\200\231s request for a capacity increase to a Large Family Child Care Home license (maximum capacity of 14) is pending Licensing Program Manager approval. No deficiencies were cited during today\342\200\231s inspection. A notice of site visit was given and must remain posted for 30 days. Exit interview conducted and report was reviewed with the License, Elizabeth Hernandez.