Routine inspection·July 22, 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 7/22//2022, at 12:10 PM, Licensing Program Analyst (LPA) Martina Jimenez conducted an unannounced Required Annual Inspection. LPA met with Emily Anne Moreno Licensee, and Marilyn Silbaugh, Assistant. The purpose of the visit was discussed and with the Licensee and together we toured the inside and outside of the home. LPA observed 5 children and 1 infant in care at the time of the inspection. The main day care areas are living room, dining room, kitchen, and bathroom. LPA observed in the children's bathroom to be clean an orderly. LPA observed in the kitchen drawers scissor, knives and diaper rash cream accessible to children in care. 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, 2 bathrooms and detached garage secured with safety gates making the off-limit areas inaccessible to children in care. The backyard is completely fenced. . LPA observed age appropriate toys, bikes, play structure and playhouses. LPA observed two (2) outdoor dogs secured and inaccessible to children in care. 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 6, 2021. There is a functioning carbon monoxide detector and smoke alarm that were tested at 12:54 pm, in the home, that meets statutory requirements. Licensee and assistant are current with immunization required per SB 792. The last Safety drill conducted and documented was on July 22, 2022. Licensee and assistant CPR and First Aid expired September 2, 2021. Licensee completed the Mandated Reporter Training required per AB 1207 on July 6, 2021. 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 the handout "A Child Care Provider's Guide to Safe Sleep" (PIN 20-24-CCP)) and The Effects of Lead Exposure, and What is Carbon Monoxide.. LPA provided a Handout for Reporting Child Abuse and Neglect Training provided online 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, deficiency cited under Title 22 Division 12 Appeal rights given. Upon receipt of this report, licensee shall post and provide copies of this licensing report to parents /guardian of children in care at the facility and to parent/guardians of children newly enrolled at the facility during the next 12 months. Licensee to provide LIC 9224 for each child in care and have each parent sign the form that they have received a copy of the report LIC 809 and LIC 809 D.