Routine inspection·December 16, 2021

A Required 1 Year Inspection was conducted by LPA S. Mendoza-Ceja and D. Thompson who met with Licensee Luis Ayala. The home was toured inside and outside. The home was observed to be clean and orderly. Licensee stated there are no firearms/ammunition or bodies of water on the premises. LPA did not observe any hazards during the visit. There is an operating smoke detector and carbon monoxide detector in the home. There is a 2 A10 BC Fire Extinguisher in the home, receipt dated 10/30/2020. Licensee did not have verification of a fire drill being conducted or documented as required. LPAs reviewed children's records, including the child care roster and found to be complete. LPAs reviewed and provided handouts Individual Infant Sleeping Plan LIC9227, Infant Sleep Chart, 102425 Infant Safe Sleep Regulations, and Safe Sleep - Frequently asked Questions. LPAs reviewed current CPR and First Aid for Licensee Luis Ayala, Maria Juarez, and Wendy Ayala (expires 07/29/2023 ). Child Abuse Mandated Reporter Training is current for all three care providers (expire 10/2022). LPA reviewed the requirement for care providers/employees and volunteers to obtain immunization against Influenza, Pertussis, and Measles. Verification was reviewed for all three care providers. Incidental Medical Services (IMS) policy was discussed. For IMS information see Evaluator Manual - Regulation Interpretations and Procedures for Child Care Centers Sections 101173 and 101226. When any IMS is provided, an updated Plan of Operation that includes 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: http://www.ada.gov/childqanda.htm The following Type B deficiencies are cited according to CCR, Title 22, Division 12 are cited on the following pages. Appeal Rights were reviewed and provided.