Routine inspection·February 3, 2026

On 2/3/26, at 12:15 PM, Licensing Program Analyst (LPA) Matthew Sapien conducted an unannounced annual random inspection of the abovementioned Family Child Care Home (FCCH). LPA met with Michael Gutierrez, Licensee of the FCCH, and explained the nature and purpose of the inspection. The LPA, in the company of Licensee, toured the FCCH in its entirety (inside and outside). The home is a 4 bedroom and 3.5 bathroom two story home. The areas that are accessible for day care children are as follows: living room, one downstairs bathroom, and the backyard. The remainder of the home is excluded from childcare services. In the home, inaccessible areas and rooms are made secure by locks and child safety gates. Importantly to note, the second story of the home is made inaccessible by a child safety gate at the base of the staircase. At the time of the inspection, LPA observed 5 children in care, 2 of whom were infants. LPA observed the FCCH to be clean and orderly. The bathroom, utilized for childcare, is clean and free of toxins. LPA observed bathroom cabinets to be free of any potentially hazardous items. LPA observed personal medication and sharps in elevated kitchen cabinets. No children currently require medication. Cleaning supplies are stored in an elevated cabinet in the laundry room, an area off limits for children in care. LPA observed age-appropriate toys, furnishings, and equipment throughout the indoor spaces for the day care. LPA observed fireplace in the living room that is not used during day care hours. The fireplace is enclosed by glass, has an attached lock, and is barricaded by children's play structures. LPA observed no pets present on site. LPA observed relevant licensing forms and documents posted prominently to a wall at the entry way of the residence. LPA observed a dual carbon monoxide and smoke detectors near the entry way of the residence. The detector was tested at 1:12 PM and was found to be operational. LPA observed a regulation fire extinguisher in the FCCH which was last serviced on 5/20/25. LPA reminded the Licensee to either service or purchase a regulation fire extinguisher annually. LPA reviewed the FCCH's (CONT. 809-C, Page 2) fire/disaster drill log. The most recent disaster drill occurred on 1/7/26. Licensee informed LPA that drills are conducted six months. As aforementioned, the backyard is accessible to children in care. The FCCH's outdoor area is enclosed by wooden fencing throughout. As is the case with the interior of the FCCH, the outdoor area has age-appropriate play structures, toys, and other equipment throughout the area that can afford for robust childcare services. Licensee was reminded to replace toys and play equipment which start to degrade or are not in good repair. The footing of the exterior is made up of natural grass, concrete pavement, and dirt. LPA observed a house overhang and a number of smaller trees throughout the backyard that offer shade for children in care. LPA observed a couple of empty water tables in the backyard. LPA reminded the Licensee of safe practices when it comes to water table usage. LPA observed no bodies of water on site and confirmed that this was the case with the Licensee. The Licensee attested to LPA that children are always supervised when engaged in outside activity. LPA advised the Licensee to inspect the outdoor area prior to letting children outside to ensure safety of children in care. 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. Licensee completed their CPR/First Aid Training (EMSA approved) on 4/7/25 and their Mandated Reporter Training on 6/24/25. Licensee was reminded to renew certifications and training prior to expirations. The Licensee informed LPA that there are no firearms and ammunition that are stored on site. The Licensee does not currently provide Incidental Medical Services (IMS) or administer medication to children in care. 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/public-information-and-resources/safe-sleep as an additional resource. Through interview and record review, LPA confirmed that the 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 (CONT. 809-C, Page 3) 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 inspection, no citations 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 2/3/26. 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, Michael Gutierrez.