Routine inspection·June 10, 2025

On 6/10/25 at 9:40 AM, Licensing Program Analyst (LPA) Matthew Sapien conducted an unannounced annual random inspection of the abovementioned Family Child Care Home (FCCH). LPA met with Frances Silva, 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 playroom), dining room, backyard, and one bathroom. Importantly to note, the garage is utilized as a storage area for shoes and back packs of day care children. Licensee attested that children do not congregate or play in the garage. LPA reminded the Licensee of the importance of not engaging in day care activity in the garage. Importantly to note, inaccessible areas throughout the house are made secure by child safety knobs and locks. The remainder of the home is excluded from childcare services. At the time of the inspection, LPA observed 14 day care children present, one of whom was an infant. In addition to the Licensee, LPA observed one staff assistant (cleared and associated) and a high school age volunteer helping with the care of children. LPA observed the FCCH to be clean and orderly. The bathroom, utilized for childcare, is clean and free of toxins. LPA observed no potentially hazardous items within the bathroom cabinet. LPA observed sharps in the kitchen area on top of the refrigerator. Personal medication is stored in an elevated kitchen cabinet. No children currently require medication. Cleaning solutions are stored in elevated spaces in the garage, laundry room, and in the bathroom shower near the window. LPA also observed a small First Aid Kit in the residence for the day care. LPA observed age-appropriate toys, furnishings, and equipment throughout the day care room. In the day care room, LPA observed several storage compartments and cabinets, each of which are items related to the day care. LPA observed no animals on site. (CONT. 809-C, Page 2) LPA observed relevant licensing forms and documents posted prominently at the entryway of the residence. LPA observed a combination smoke and carbon monoxide detector near the kitchen and dining area. This detector was tested at 11:14 PM and was found to be operational. LPA observed a regulation fire extinguisher in the FCCH which was last serviced on 7/10/24. 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 6/10/25. Licensee informed LPA that disaster drills are conducted every six months as the Department requires. As aforementioned, the backyard is accessible to children in care. This outdoor area is fully enclosed by wooden fencing. The fence\342\200\231s entry and exit gates are secure. The footing of the backyard area is made up of natural grass, concrete pavement, dirt, and wood chips. Like the interior of the FCCH, childcare toys, structures, and play equipment observed in backyard are age appropriate and are in satisfactory condition. Shade is afforded by a sizeable umbrella, a pergola, and by the house itself. LPA also observed a tetherball court in the back yard for children in care. 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 the area is inspected prior to letting children outside. LPA reminded Licensee of the importance of ensuring supervision inside and outside of the day care residence. LPA observed and confirmed with the Licensee that there are no bodies of water on site. 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 11/2/23 and the Licensee\342\200\231s Mandated Reporter Training on 5/2/24. Licensee was reminded to renew certifications and training prior to expirations. The Licensee informed LPA 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 . 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/ (CONT. 809-C, Page 3) public-information-and-resources/safe-sleep as an additional resource. Through interview, LPA confirmed that the Licensee checks 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, 1 Type B deficiency was issued (see LIC 809-D). 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 6/10/25. 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 Facility Representative, Frances Silva.