Routine inspection·April 6, 2022

On April 6, 2022 at 9:25 AM, Licensing Program Analyst (LPA) April Cowan conducted an unannounced Annual Inspection and met with Licensee. LPA disclosed the purpose of the inspection, and was granted entry into the facility by the Licensee. Present in the facility is Licensee caring for 2 children (1 infant and 1 school age). Licensee owns home, which is a 3 bedroom, 1 bathroom, split level house. Facility was inspected and Day-care areas are: living room, dining room, bedroom 1 and 2, bathroom 1, and backyard. Off Limit areas are: Bedroom 3 and garage. LPA observed the following: Day-care area is clean, orderly, and equipped with age appropriate toys and equipment for the children. Home has sufficient lighting and ventilation. Home has a working telephone, a working smoke detector, and a fully charged fire extinguisher. There are no bodies of water in the home. There are no poisons, detergents, or cleaning products accessible to day-care children. Licensee states there are no guns or weapons of any kind in the home. Licensee provides daily snacks and meals. All required postings are properly posted. Licensee has required proof of immunization on file. >>> See next page Page 2 During inspection, Precautions for the COVID-19 were discussed. Emergency Evacuations were discussed. Record keeping and childcare safety were discussed. LPA discussed discipline with licensee as well. At 10:29 AM, LPA reviewed facility records. LPA observed that Licensee has not conducted an emergency drill within the last six months. A technical violation is issued today. LPA observed that licensee did not have a current CPR & First Aid or Mandated Reporter Training on file. The above are potential risks for children in care and Type B citations are issued this day. LPA reviewed children\342\200\231s files.Children's files are complete with all required Licensing documents. *Licensee was reminded about having all Staff and Volunteers provide proof of immunization against influenza, pertussis, and measles or qualifies for an exemption. *Licensee was reminded about the Provider Information Notices (PINs) on CCLD website. *Licensee was reminded about Mandated Reporter Training available on CCLD website ( www.ccld.ca.gov or www.mandatedreporterca.com ) *Licensee was given\342\200\230Safe Sleep\342\200\231 Regulations. Incidental Medical Services (IMS) policy was discussed. For IMS information see Evaluator Manual - Regulation Interpretations and Procedures for Family Child Care Homes Section 102417. 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: http://www.ada.gov/childqanda.htm >>> See next page Page 3 Licensee was reminded that all adults 18 and over living or working in the home, including employees and volunteers, 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 up to $500.00 maximum per day/per person will be assessed if this regulation is violated. 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. 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. Exit interview conducted and report was reviewed with the licensee Pauline Natane. > See attached page for deficiency cited today. >This report and rights to comment and appeal were discussed with Licensee. This report must be available in the facility for public review. Notice of site visit is to be posted for 30 days. Licensee was advised any additional questions to call Office, M-F, 8am-5pm, 650-266-8800 or 1-844-538-8766. Website: www.cdss.ca.gov Copy of this report was reviewed and will be emailed to licensee, Pauline Natane at JUBILEE_DAY_CARE@YAHOO.COM by the close of business on 4/6/22. Confirmation of receipt is required. Signed copy of this report will be stored in the facility file.