Routine inspection (3-year)·January 7, 2025

On January 7, 2025, at 8:36 AM, Licensing Program Analyst (LPA) Elizabeth George conducted an unannounced required 3- year Inspection at the above mentioned Family Child Care Home (FCCH). LPA met with Licensee Bertha Morales and explained the purpose of the inspection. LPA, in the company of the Licensee, toured the interior and exterior of the facility. At the time of the inspection four children were present along with licensee\342\200\231s assistant (licensees daughter whom is cleared and associated). Licensee stated that children have access to the living room, dining room, family room, bathroom, kitchen, and one bedroom while the remainder of the home is inaccessible to children in care. The home was orderly and clean with proper ventilation for all children in care. The bathroom used for care is clean and free of toxins. LPA observed that sharps, knives, and medications are stored in the kitchen on a high cabinet that is inaccessible to children in care. LPA observed that cleaning compounds are stored under kitchen sink in a child locked cabinet as well as in the laundry room which is inaccessible to children. Toys, furniture and equipment in the facility are age appropriate. LPA observed required licensing forms and documents posted in the day care room (front bedroom). LPA observed a smoke detector and a carbon monoxide detector located in the hallway. Both the smoke detector and carbon monoxide detectors were tested and found to be operational at 9:03 AM. LPA observed a regulation fire extinguisher, Licensee was unable to provide proof of purchase or service date. LPA reminded the Licensee to either service or purchase a regulation fire extinguisher annually. LPA reviewed the home\342\200\231s fire/disaster drill log. The most recent fire drill conducted and documented was on 7/31/24. LPA observed that the backyard is completely fenced. Toys and play equipment observed in backyard are age appropriate and in good conditions. LPA observed one shed in the outdoor play area that is locked and inaccessible to the children in care. LPA observed no bodies of water on site. Licensee informed LPA no firearms or ammunition are in the home. 809-C continued on page 2 LPA reviewed a sampling of the children records. All records reviewed are current and contains complete emergency card information. Facilities current roster of children was reviewed by the LPA during inspection. All children present during the inspection are noted in the roster. LPA reviewed the Licensee\342\200\231s Pediatric CPR and First Aid certifications. Licensee\342\200\231s CPR/First Aid expires 01/22/25 and Mandated Reporter Training Certificate expires 04/07/26. 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. 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-and-resources/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. 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/ . 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 . 809-C continued on Page 3 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, Licensee confirmed that there are no Registered Sex Offenders living in the facility and LPA completed the RSO profile in FAS. During today's inspection,one deficiencies was cited under Title 22 Division 12. A notice of site visit was given to Licensee and must remain posted for 30 days. Exit interview conducted, appeal rights were provided and report was reviewed with the licensee, Bertha Morales.