Routine inspection·May 21, 2025

On 5/21/25, at 11:20 AM, Licensing Program Analyst (LPA) Matthew Sapien conducted an unannounced random inspection of the abovementioned Family Child Care Home (FCCH). LPA met with Lupe Zepeda, Licensee of the FCCH, and explained the nature and purpose of the inspection. The LPA, in the company of Licensee, toured the interior and exterior of the FCCH. The house is a 3 bedroom and 2 bathroom single story home. The areas that are accessible for day care children are as follows: living room (main day care area), one hallway restroom, and the backyard. The remainder of the home is excluded from childcare services. At the time of the inspection, LPA observed 7 day care children present, 4 of whom are infants. LPA also observed one staff assistant (cleared and associated). LPA observed the FCCH to be clean and orderly. The bathroom utilized for childcare is clean and free of toxins. The bathroom is nearby the main day care room. In the bathroom, LPA observed grooming and other bathroom products in a locked cabinet. LPA observed sharps in an elevated kitchen cabinet. Personal medication is stored in an elevated kitchen cabinet. Only one child currently requires medication on the Licensee\342\200\231s roster. Cleaning solutions are stored in the garage and in a locked hallway closet. In addition the closet, LPA observed one more closet in the hallway that solely contains clothing. LPA observed child safety knobs, latches, and other forms of security like gates and screens throughout the residence. LPA observed a First Aid Kit in the day care room for children. LPA observed age-appropriate toys, furnishings, and equipment throughout the main day care room. The kitchen, which is between the day care room and hallway where the bathroom is located for the FCCH, is made inaccessible by child safety screen. The screen is only opened by staff when children are walked to the bathroom. LPA observed relevant licensing forms and documents posted prominently within the day care room. LPA (CONT. 809-C, Page 2) observed smoke and carbon monoxide detectors within the FCCH. Within the kitchen and dining room (which is close by the day care room), a smoke detector and carbon monoxide detector were each tested at 11:37 AM and both were found to be operational. LPA observed a regulation fire extinguisher in the FCCH which was last purchased on 3/5/25. LPA reminded the Licensee to either service or purchase a regulation fire extinguisher annually. LPA reviewed the FCCH's fire/disaster drill log. The most recent disaster drill occurred on 4/21/25. Licensee informed LPA that disaster drills are conducted on a monthly basis. As aforementioned, the backyard is accessible to children in care. Along with the License, LPA toured the backyard. LPA observed the area to be fully enclosed by wooden fencing. The fence\342\200\231s entry and exit gates are secure. The footing of the backyard area is made up of concrete pavement. Like the interior of the FCCH, childcare toys, structures, and play equipment observed in backyard are age appropriate and are in satisfactory condition. Shade is afforded by a large wooden pergola attached with mesh screening and by the residence itself. Licensee was reminded to replace toys and play equipment which start to degrade or are not in good repair. LPA observed no bodies of water throughout the residence. Licensee ensured LPA that children in care are directly supervised when engaged in outdoor activities and that the area is inspected prior to letting children outside. LPA reviewed children's records. The records are current, complete, and possessed emergency contact information and immunization records, among other relevant licensing documents and forms. The Licensee's records were also reviewed. LPA found that the Licensee completed their First Aid/CPR Training (EMSA approved) on 1/16/25, and their Mandated Reporter Training on 2/10/24. Licensee was reminded to renew certifications and training prior to expirations. The Licensee informed LPA that there are no firearms or ammunition that are stored on site. The Licensee does currently provide Incidental Medical Services (IMS) or administer medication to children in care. LPA reviewed storage of medication and equipment/supplies, and reviewed children\342\200\231s, personnel, and administrative records. IMS policy was discussed. For IMS information see PIN 22-02CCP. 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) or (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 . 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 (CONT. 809-C, Page 3) an additional resource. Through interview and record review, LPA confirmed that the Licensee checks and documents napping infants every 15 minutes. 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. Licensee was reminded that all adults 18 and over living in the home, persons who provide care and supervision to children, and staff who have contact with children, 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. During today's visit, no deficiencies were issued. During the exit interview, the Licensee confirmed that there are no Registered Sex Offenders living in the facility when the LPA completed an RSO profile in FAS on 5/21/25. A notice of site visit was given and must remain posted for 30 days. Appeal rights were also given and signature on this form acknowledges receipt of these rights. Exit interview was conducted and report was reviewed with the Licensee, Lupe Zepeda.