Routine inspection·June 27, 2025

On June 27th, 2025, at approximately 9:10 AM, Licensing Program Analyst (LPA) Janet Gil conducted an unannounced, annual inspection. LPA met with licensee, Nancy Cano Orille, and explained the purpose of the inspection. Present during LPA\342\200\231s visit included licensee, and 4 enrolled children (2 infants and 2 preschoolers). The licensee is a large license and is operating as a small within capacity limits and ratio. Licensee owns home, which is a 4 bedrooms, 3 bathroom, multi level house. Licensee lives in home with spouse, and adult son. All adults living and working in the home have fingerprint clearance. Facility operates Monday Through Friday 7:30 AM to 6:00 PM. Day Care Areas: Located on the Ground Level of the home, which includes an Activity Room (main day care area), Bedroom #1 for Napping, Kitchenette in Activity Room, Bathroom #1 and Backyard (not currently in use). Off Limit Areas: The entire second level of home and Garage. At approximately 9:40 AM, LPA toured day care areas of home with licensee. LPA observed the home to be in repair with proper temperature and ventilation. Home is equipped with a variety of toys and materials that were observed to be in working condition. LPA observed a fully stocked accessible first aid kit located in the nap room. LPA did not observe any accessible cleaning supplies, poisons, and solutions in day care areas. LPA observed electrical outlets to be made inaccessible with furniture. Home is equipped with a fully charged fire extinguisher and a dual smoke and carbon monoxide detector. LPA tested dual detector in activity room, which was observed to be working. Licensee does not have any children in care with allergies or IMS plans. Per licensee, she provides food for the children in care. At approximately 10:30 AM, LPA observed bathroom for children's use was in proper working condition. LPA observed bathroom to include appropriate toileting equipment and sanitation products. LPA did not observe any hazardous materials to be accessible to children in the bathroom. Continue on Page 2... Continued, Page 2... Per licensee, the entire back yard is not in use by the children in care at the moment. LPA did not observe any pools, spas, or bodies of water in day care areas. LPA reviewed four children records which were incomplete. The children\342\200\231s files have a record of emergency identification information and required immunization. LPA provided licensee with a technical violation for missing form LIC 9227 for enrolled children under one. LPA Gil provided a cope of missing form for licensee. Licensee also had not been documenting 15 minute infant safe sleep checks. Type B deficiency is being issued on this day in accordance with the California Code of Regulations, Title 22, see LIC 809D. LPA reviewed staff records for licensee which were incomplete. Licensee's CPR/FIrst Aid is not current and has expired on 4/2025. The licensee\342\200\231s Mandated Reporter training certification is also not current and has expired on 04/2025. Two Type B deficiencies are being issued on this day in accordance with the California Code of Regulations, Title 22, see LIC 809D. Licensee has licensing documentation properly posted and available for review. The licensee also maintains a childcare roster that was made available for review. Emergency disaster drills are not being conducted at least once every six months. A technical violation was provided to licensee on date of inspection. LPA provided licensee with a sample emergency drill log form. Per licensee, there are no weapons or firearms in the home. To improve the quality and value of the new inspection process, a survey may be sent to the email address provided. Please complete the survey and share your inspection experience. If you have any questions regarding the process or CARE tools, please send email inquiries to inspectionprocess@dss.ca.gov. For additional information regarding the inspection and its tools and methods, please visit the Program website at www.cdss.ca.gov/inforesources/community-care-licensing/inspection-process . Licensee was reminded that all adults 18 and over living or working in the home, 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. Continue on Page 3... Continued, Page 3... 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-andresources/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. Incidental Medical Services (IMS) policy was discussed. For IMS information see PIN 22-02- CCP. 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)/ (800) 514-0383 (TTY) and link to publication: Commonly Asked Questions about Child Care Centers and the ADA, available at: https://www.ada.gov/resources/child-care-centers/ . Licensee was informed of the MyChildCarePlan.org website; a consumer education website that helps families obtain childcare by connecting them to child care providers and Resource and Referral Agencies (R&Rs) throughout California. On this date, 6/26/2025, the California Attorney General - Megan\342\200\231s Law website was searched for information on sex offenders required to register with local law enforcement under California's Megan's Law. No registered sex offenders were found at the facility addresses. Under state law, some registered sex offenders are not subject to public disclosure; therefore, they may not have been included in this search. However, the Department conducts a monthly cross reference of each address on record for all registered sex offenders against all CCLD facility addresses pursuant to information shared by California DOJ. During the exit interview, the licensee, Nancy Cano Orille, confirmed that there are no Registered Sex Offenders living in the facility and LPA completed the RSO profile in FAS. Three Type B deficiencies are being issued on this day in accordance with the California Code of Regulations, Title 22, see LIC 809D. A notice of site visit was given and must remain posted for 30 days. Exit interview conducted and report was reviewed with the licensee, Nancy Cano Orille.