Routine inspection·February 2, 2022

Licensing Program Analyst (LPA) Kassandra Medrano conducted an annual random inspection which included a toured the home and yard, and a review of the required day-care forms with the licensee, Micka Montero, today. Present in the home is Licensee, Helper, and 8 children. Capacity and ratio requirements of children was observed in compliance today. This type of home is a single family home. Off limit rooms were identified as Kitchen, master bedroom and bath, office, living room, and garage . Adults living in the home are Licensee, husband. A review of records indicates that all adults working or living in the home who require caregiver background checks have received criminal record and child abuse index clearances or exemptions. Licensee owns home. The child care operates 7:30am-6pm, Monday through Friday. Licensee has day-care insurance through DCI. LPA observed the following: Day-care area is clean, orderly, and equipped with age appropriate toys and equipment for the children. No baby walkers, bouncers, exercausers, etc. allowed to be used during day-care hours. Home has proper lighting and ventilation. Home has a working telephone, a working smoke and carbon monoxide detector, and a fully charged 2A10BC fire extinguisher. There is a fireplace in the off limits area. There are no detergents, or cleaning products accessible to day-care children. Poisons are locked. Licensee states there are no guns or weapons of any kind in the home. The yard is fenced. Licensee states there are no pets in the home. Licensee\342\200\231s CPR and First Aid expires 11/2023. Emergency drills are conducted at least once every six months and properly logged. Licensee provides daily snacks and meals. Isolation of sick children reviewed/discussed. Children\342\200\231s roster was reviewed and is complete and up-to-date. Children files were reviewed and are complete. Supervision and transportation of children was discussed. Capacity options were reviewed. Licensee understands that care cannot be provided for more than the capacity as stated on the license. Requirements for reporting suspected child abuse was discussed, as well as reporting requirements for unusual incidences. Capacity options were reviewed. Licensee understands that care cannot be provided for more than the capacity as stated on the license. Requirements for reporting suspected child abuse was discussed, as well as reporting requirements for unusual incidences. All required postings are properly posted (License/Parent\342\200\231s Rights poster/Emergency Disaster Plan and Earthquake Preparedness Checklist) Licensee was reminded that as of September 1, 2016, a person may not be employed or volunteer at a child care facility unless he or she has been immunized against influenza, pertussis, and measles or qualifies for an exemption pursuant to Health and Safety code 1596.7995 and 1597.662. Licensee was informed 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 ). Information regarding 'A Child Care Provider's Guide to Safe Sleep' was provided to the Licensee and is available for review on CCLD website. No deficiencies were issued today under Title 22 Division 12 of the California Code of Regulations. This report and appeal rights were discussed with Licensee. This report must be available in the facility for public review. Notice of Site Visit was posted. Notice to remain posted for 30 days.