Correction check·December 17, 2025

On 12/17/2025, at approximately 8:45AM Licensing Program Analyst (LPA) Alvarado conducted an unannounced annual visit at the facility. LPA Alvarado met with Licensee Zeneyda Alvarado (L1) and disclosed the purpose of the visit for today which was for Plan of Correction. LPA Alvarado observed Present in the Facility is (L1) supervising 4 children (1 Infant and 3 Preschoolers). The licensee is a large license and is operating within capacity limits and ratio during today\342\200\231s inspection. (L1) was reminded that if no assistant provider is present at a Large Family Child Care Home, then the licensee shall comply with the capacity requirements for a Small Family Child Care Home as specified in 102416.5 Staffing Ratio and Capacity. Everyone in the household has fingerprint clearance and is associated to the facility during today\342\200\231s inspection. During the Annual Inspection on 9/3/2025 the facility was issued three Type B citations regarding Infant Safe Sleep and Alterations to Existing Building or Grounds. Facility was also issued three technical violations regarding physical plant and personnel records. Facility was also issued seven technical assistances regarding physical plant, infant safe sleep, personnel records and children\342\200\231s records. During today\342\200\231s inspection on 12/17/2025 LPA conducted record review for children records and was able to confirm that (L1) has been documenting 15 Minute Sleep checks for infants 24 Months and under sleep checks have been properly documented and logged in a notebook. LPA advised that if notebooks will be used to document sleep checks it should be a notebook per each infant, LPA also during record review was able to confirm that (L1) provided the Individual Infant Sleeping Plan (LIC 9227) to Infant parents. Continued on Page 2... Page 2 Continued... LPA during record review for both Personnel Records and Children Records, also observed the Documented Emergency Drills that are properly logged last drill was conducted and documented on 9/11/2025. (L1) was reminded that Emergency drill are to be conducted and documented once every six months. LPA during record review also observed completed Personnel records for (L1) and assistant with updated Pediatric First Aid and CPR that is current Expiring 10/2027. LPA was able to see that confirm that families of enrolled children have signed Parent Rights (LIC 995) in children files. LPA Alvarado and (L1) conducted a Health and Safety Walk through the facility indoors and outdoors. (L1) stated that the garage will no longer be in use, and LPA observed that children belonging have been moved out and is now in the main part of the home. Garage will not be part of the Family Child Care Home. Facility is still waiting on updated Fire Clearance, regarding some additional pending items that fire asked for. LPA observed a fully charged 3A40BC fire extinguisher located in the living room. LPA also observe that the fireplace that is Electric has been properly barricaded with a children\342\200\231s bookshelf making it inaccessible. LPA observed a completed First Aid Kit. LPA did not observe any Babywalkers, bouncers, jumpers and similar items and (L1) was reminded that those items are not to be used for children in care and are not allowed in licensed Family child care homes. During today\342\200\231s inspection LPA was able to clear two out of the three Deficiencies that were issued on 9/3/2025. Letters of deficiencies cleared were printed and provided to (L1). No deficiencies were cited during today's visit on 12/17/2025. A notice of site visit was provided and must remain posted for 30 days. Appeal rights were provided and explained to (L1). Exit interview conducted and report was reviewed with Licensee, Zeneyda Alvarado.