Routine inspection·January 20, 2023

Licensing Program Analyst (LPA) Andrea Medlin met with facility representative for this required annual licensing visit today. Purpose of visit explained. Days and hours of operation: Monday-Friday 7:00AM-6:00PM. There are 10 children in care today; 6 infants and 4 preschool aged. Per Licensee, she, husband, and one minor child reside in the home. Criminal record clearance is on file for all adults in the home. Physical plant toured to inspect for health and safety hazards in the licensed areas. Outdoor space inspected for health and safety hazards; outdoor play area is completely fenced. The daycare has a fully charged fire extinguisher that meets the minimum requirements, smoke detector, and a carbon monoxide (CO) detector. Detergents, cleaning compounds, medications, and other items which could pose a danger to children is stored inaccessible to children. The daycare area has adequate heating and ventilation for safety and comfort. Per Licensee, there are no pets or firearms or weapons in the home. No spas, swimming pools, or hot tubs are present, however this is a covered and gated fish pond in the outdoor area. Variety of age appropriate toys and materials is observed in the daycare. A sick child would be separated from the group and wait for parent to pick up. Licensee has current Pediatric First Aid and CPR certification. The Mandated Child Abuse Reporter Training (AB1207) needs to be renewed for both Licensee ancd helper. Staff and children's files reviewed. In the children's files reviewed, all are complete. In the staff files reviewed, some records are incomplete/missing/expired. 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. (Continued on next pages 809-C and 809-D) Incidental Medical Services (IMS) policy 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 . To improve the quality and value of the new inspection process, a survey will 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 tools, please send them by email 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/process . The deficiencies cited on the following pages are in violation of the California Code of Regulations, Title 22, Division 12, Chapter 1. This report is reviewed with Licensee and a copy of this report must be made available for public review upon request. Due to Type A violations, this report and violations must be given to all current parents/guardians and newly enrolled families for the next 12 months and documented on the LIC 9224 and returned to each child's file. Notice of site visit posted and shall remain posted for 30 days.