Routine inspection·October 4, 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 10/4/2022, at 12:50 PM, Licensing Program Analyst (LPA) Martina Jimenez conducted an unannounced Required Annual Inspection. LPA met Margie Vega, 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 eating in the garage at the time of the inspection. Licensee stated that children have been napping, eating and doing activities in the garage since January 24, 2020, because licensee received documentations from The Guadalupe Fire Department stating the facility had been cleared for day-care and the garage was part of the inspection licensee thought the garage had been cleared for children to nap, eat and conduct activities. LPA advised the licensee that none of the documents stated that the garage was cleared for children to eat or nap in the garage. The licensee will follow up with Guadalupe Fire Department for clarification, as well as documentation for the clearance on the garage. LPA advised licensee, that she needs to secure the garage and make it inaccessible until otherwise advised by Guadalupe Fire Department. The main day care areas are living room, dining room, kitchen, 2- bedrooms, 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 1 bedroom, 1 bathrooms and garage. The backyard is completely fenced. LPA observed age appropriate toys, bikes, play structure and playhouses. No bodies of water were observed. Licensee stated that there are no weapons/ammunition in the home. This Report Continues on LIC 809C Licensee stated she does not hold a foster family license. Sampling of children's records were reviewed. The fire extinguisher was observed and was serviced January 30, 2022. There is a functioning carbon monoxide detector and smoke alarm that meets statutory requirements, were tested at 1:14 PM, and functioning at the time of the inspection. Licensee is current with immunization required per SB 792. The last Safety drill was conducted July 25, 2022. Licensee is current with CPR and First Aid which expires July 23, 2023. Licensee completed the Mandated Reporter Training on September 7, 2020, that is required per AB 1207. 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-CCP) What is Carbon Monoxide and Effects of Lead Exposure. LPA provided a Handout for Reporting Child Abuse and Neglect Training provided online at www.ccld.ca.gov . Today, deficiency cited under Title 22 Division 12, 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.