Routine inspection·June 16, 2025

On 6/16/25, at 2:20 PM, Licensing Program Analyst (LPA) Matthew Sapien conducted an unannounced annual random inspection visit of the abovementioned Family Child Care Home (FCCH). LPA met with Samantha Lomeli, 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 home is a 3 bedroom and 2 bathroom single story home. The areas that are accessible for day care children are as follows: living room (secondary play room), one guest bedroom (main play room), one bathroom, and the entirety of the backyard. The remainder of the home is excluded from childcare services. At the time of the inspection, LPA observed six day care children present, none of whom were infants. LPA observed the FCCH to be clean and orderly. The bathroom, utilized for childcare, is clean and free of toxins. Licensee informed LPA that cleaning solutions are stored in the garage and in an elevated cabinet at the entry way of the residence. In the kitchen, sharps are stored in an elevated cabinet. Personal medications are stored in an elevated area in hallway closet. No children currently require medication. LPA also observed a First Aid Kit in the residence for the day care. LPA observed age-appropriate toys, furnishings, and equipment throughout the main play room and secondary play room. Within the living room area, LPA observed a fireplace that is enclosed by a metal screen. LPA observed no animals present on site. LPA observed relevant licensing forms and documents posted prominently near the entryway of the residence. LPA observed a smoke and carbon monoxide detector within the household. The smoke detector was tested at 3:15 PM and the carbon monoxide detector was tested at 3:09 PM and both were found to be operational. LPA observed a regulation fire extinguisher in the FCCH which was last serviced on 5/15/24. LPA reminded (CONT. 809-C, Page 2) th e 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 12/16/24. Licensee informed LPA that disaster drills are conducted ever y six months as the Departme nt requires and the FCCH will be conducting another one on tomorrow's date, 6/17/25. 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 the following: rock, dirt, and concrete pavement. 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 large trees throughout the backyard and by the house itself. Licensee was reminded to replace toys and play equipment which start to degrade or are not in good repair. LPA observed no bodies of water throughout the residence and confirmed so with the Licensee. LPA reminded the Licensee of the importance of direct supervision over children in care and to conduct inspections of the area prior to letting children outside. 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 Mandated Reporter Training on 5/12/24. 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/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. (CONT. 809-C, Page 3) 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, one Type B deficiency was issued (see LIC 809-D page). 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 6/16/25. 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, Samantha Lomeli.