Routine inspection·June 30, 2022

Due to COVID-19 pandemic, LPA asked the pre-screening questions prior to inspection. Licensee's responses indicate there was no COVID-19 exposure on site. On 6/30/2022, at 1:05 PM, Licensing Program Analyst (LPA) Martina Jimenez conducted an unannounced Required Annual Inspection of the home. LPA met with Maria Del Rocio, Cortez, Licensee. The purpose of the visit was discussed with the Licensee and together we toured the inside and outside of the home. The main day care areas are living room, dining room, kitchen, two (2) bedrooms, and hallway bathroom. LPA observed in the children's bathroom to be clean and free of toxins. LPA observed the day care area to be clean and orderly. LPA observed age appropriate books, toy, games, tables and chairs. LPA observed the off-limits areas which include the two (2) bedrooms, two (2) bathrooms and garage secured with locks on the doors making the off limit areas inaccessible to the children in care. The backyard is completely fenced. LPA observed in the backyard play area age appropriate toys, bikes, play structure, and playhouses. LPA observed one (1) large dog and two (2) medium outdoor dog secured on the left side of the home. No bodies of water were observed. Licensee stated that there are no weapons/ammunition in the home. Licensee stated she does not hold a foster family license. LPA reviewed the facility roster. The fire extinguisher was observed and was serviced September 9, 2020 There is a functioning carbon monoxide detector and smoke alarm that were tested at 1:54 pm, in the home, that meets statutory requirements, and were functioning at the time of the inspection. Licensee is current with immunization required per SB 792. The last Safety drill was conducted and documented was on June 2, 2022. Licensee is current with CPR and First Aid which expires April 6, 2023. Licensee stated that she has completed the Mandated Reporter Training, but was unavailable at the time of the inspection. THIS REPORT CONTINUES ON LIC 809C & LIC 809D Licensee is not providing Incidental Medical Services. 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: htttp://www.ada.gov/childqanda.htm LPA reviewed with Licensee the Safe Sleep Regulation (PIN 20-24-CCP-SP), The Effects of Lead, and What is Carbon Monoxide. LPA provided a Handout for Reporting Child Abuse and Neglect Training provided on line at www.ccld.ca.gov . Licensee was reminded that it is her responsibility to know the regulations for Family Child Care Home and was advised to review Quarterly Updates and Provider Information Notices (PINs), Title 22 & Health & Safety Codes which can be accessed on-line at https://www.cdss.ca.gov/inforesources/child-care-licensing Today\342\200\231s visit was conducted in Spanish. Today, deficiency cited under Title 22 Division 12. Spanish Appeal rights were given. LPA observed licensee post the Notice of Site visit FAILURE TO POST THE NOTICE OF SITE VISIT FOR 30 DAYS MAY RESULT IN A $100.00 CIVIL PENALTY.