Routine inspection·June 16, 2023

On 6/16/2023, at 9:30 AM, Licensing Program Analyst (LPA) Martina Jimenez conducted an unannounced Required Annual Inspection. LPA met with Catalina Garcia, Licensee, the purpose of the visit was discussed with the licensee and together we toured the inside and outside of the home. LPA observed 2 children and 1 infant in care at the time of the inspection The main day care areas are living room, dining room, kitchen, day-care room and bathroom. 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 5 bedrooms and 2 bathrooms secured with doorknob covers and gates. The backyard is completely fenced. LPA observed age appropriate toys, bikes, play structure and playhouses LPA observed a small outdoor dog. 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. Sampling of children's records were reviewed. Consent for emergency medical treatment was not available in C1's file at the time of the inspectio n . The fire extinguisher was observed and was purchased April 22, 2023. There is a functioning carbon monoxide detector and smoke alarm that meets statutory requirements, and were tested and functioning a 10:32 am. Licensee is current with immunization required per SB 792. The last Safety drill was conducted June 16, 2023. THIS REPORT CONTINUES ON LIC 809C & LIC 809D Licensee is current with CPR and First Aid which expires December 13, 2024. The Mandated Reporter Training certificate was not available at the time of the inspection. Licensee is not providing Incidental Medical Services. Incidental Medical Services (IMS) policy was discussed. 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 the handout "A Child Care Provider's Guide to Safe Sleep" (PIN 20-24) and Effects of Lead Exposure. LPA provided a Handout for Reporting Child Abuse and Neglect Training provided online at www.ccld.ca.gov . Today\342\200\231s visit was conducted in Spanish. Today, deficiency cited under Title 22 Division 12 Spanish Appeal rights 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.