Routine inspection (multi-day)·April 14, 2025

On 04/14/25 at approximately 8:45am Licensing Program Analyst (LPA) Katie Krenn made an unannounced annual visit. LPA met with Emilsa Lima, who said that the licensee, Marisol Padilla was taking the day off. Present at the facility when LPA arrived, were three staff members caring for eight children (three infants and five preschoolers). The licensee has a large license and is operating within the capacity limits and ratios for this visit. All adults in the home had obtained criminal record clearances from the California Department of Social Services. All adults living or working in the home are associated with the facility. Emilsa Lima is associated with a different facility, not this facility. LPA observed that all required documents, such as the facility license, the Notification of Parental Rights, the Earthquake Preparedness Checklist, and the Notice of Site Visit from the pervious visit on 03/28/25 were displayed and visible to the public. The most recent emergency disaster drill was conducted on 3/7/25, and the LPA observed that it was documented. LPA reviewed the emergency disaster drill log and found they were conducted at least once every six months. DAY CARE AREA : In Law unit: Living Room, Bedroom #2, bathroom, outside patio, & backyard grass area. OFF LIMITS AREA: Entire Front house, garage, driveway, and pool area in the backyard. LPA inspected the indoor and outdoor daycare areas to identify health and safety hazards. The home had a fire extinguisher, a first aid kit, and a combine carbon monoxide and smoke detector. LPA tested the combo carbon monoxide/smoke detector and found it functioning. continued on page 2 page 2 LPA observed that the home's interior was clean and orderly, with proper heating and ventilation. Disinfectants, cleaning solutions, poisons, and other hazardous items were stored in areas inaccessible to children. The bathroom was clean, fully operational, and equipped with suitable toileting equipment and sanitation products. LPA observed that the daycare areas had age-appropriate toys, furniture, and educational materials. A designated area was provided for storage of each child's clothing and personal belongings. Electrical outlets were not fitted with child safety covers or tamper-resistant locks to prevent children's access. According to the licensee, there are no firearms or weapons on the property. The backyard is surrounded by a fence and features a variety of outdoor play equipment, all of which are in excellent condition. The areas around and under high climbing equipment, swings, slides, and similar equipment were observed to be cushioned with grass, artificial grass, or sand. LPA observed a filled pool with a 60 inch fence around it, that meets the pool safety requirements. LPA observed that the gate is self locking, the lock is more than 60" from the ground, the gate opens away from the pool, and there is a life ring. LPA observed that a 12 ft pool hook had been ordered and shipped, but had not arrived yet. LPA did not observe an alarm for entering the pool upon arrival. A pool alarm was purchased and LPA saw it met the requirements before LPA departed. LPA did not observe any other bodies of water on the property. LPA reviewed the pool safety regulations with Lima. Lima stated that the day care provides breakfast, lunch, and AM/PM snacks for their children. Lima stated that there are no documented allergies among any of the enrolled children. Formula or milk for the infants is provided from home and labeled in the fridge. The facility offers different options for children to rest or nap, including cots for preschoolers and play yards for infants. LPA observed that sheets and blankets were available for the children, stored in their personal cubbies when not in use. Infant mattresses are firm and equipped with appropriately sized sheets. All play yards are well-maintained and free of loose items that could pose safety risks . continued on page 3 page 3 During the previous visit on 3/28/25, LPA reviewed the files of five children and noted that two of the children were missing some documentation. During the previous visit, LPA informed the licensee of which paperwork was missing. Today, LPA reviewed the files of the two children that previously had incomplete records and confirmed that all necessary forms were present and completed. LPA also reviewed the files for three children that were not present during the pervious visit. LPA found that all the necessary forms were present and correct, with the exception of the LIC 9224. None of the children's files reviewed had LIC 9224. LPA also reviewed the 15-minute sleep records for the three children under two and confirmed they were documented. LPA reviewed the licensee\342\200\231s employee files and found that they were incomplete. None of the employees had TB clearance and some were missing immunization records. Per Lima and staff, they have been tested for TB and two are waiting on their chest x-ray results. LPA confirmed that the licensee holds a valid Pediatric First Aid/CPR certification, which is set to expire in September 2026. LPA confirmed that three other adults present at the facility had valid First Aid/CPR, because the licensee was not present today. LPA reminded Lima to maintain immunization records and TB clearance in the staff files. None of the staff had Mandated Reporter Training certificates. 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. 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/ . This facility does not provide Incidental Medical Services \342\200\223 IMS. LPA reviewed storage of medication and equipment/supplies, and reviewed children\342\200\231s, personnel, and administrative records. For IMS information see PIN 22-02-CCP. The following information regarding ADA was provided: US Department of Justice (USDOJ) toll-free ADA Information Line at (800) 514-0301 (voice) or (800) 514- 0383 (TTY) and link to publication: Commonly Asked Questions about Child Care Centers and the ADA are available at: https://www.ada.gov/resources/child-carecenters/ . continued on page 4 page 4 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. Licensee was informed of the MyChildCarePlan.org website; a consumer education website that helps families obtain child care by connecting them to child care providers and Resource and Referral Agencies (R&Rs) throughout California. During the exit interview, the licensee confirmed that there are no Registered Sex Offenders living in the facility and LPA completed the RSO profile in FAS. 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 . TECHNICAL VIOLATION: Violations of the Health and Safety Code (HSC), regulations (CCR), or interim licensing standards (ILS) that do not pose a health, safety or personal rights risk. LPA issued 3 Type B citations. Licensee may be called in for an in office visit. A Notice of Site Visit was given and must remain posted for 30 days. Exit interview conducted and report was reviewed with Emilsa Lima, whom was representing the licensee during this visit.