Routine inspection·August 8, 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 8/8//2022, at 1:00 PM, Licensing Program Analyst (LPA) Martina Jimenez conducted an unannounced Required Annual Inspection, with a change of capacity. LPA met with Concepcion Barriga, Licensee. The purpose of the visit was discussed with the licensee and together we toured the inside and outside of the home. LPA observed 5 children in care at the time of the inspection. The main day care areas are living room, kitchen, dining room, and hallway bathroom. LPA observed the children's bathroom to be free of toxins. 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 3 bedrooms, 1 bathroom and attached garage, which are secured with a chain lock on the doors making the off limit areas inaccessible to children. The backyard is completely fenced. LPA observed age appropriate toys, and, play structure in the backyard. LPA observed three (3) small outdoor dogs secured in the backyard. LPA observed in the backyard a second home, which consist of two (2) bedrooms and one (1) bathroom approximately 50 feet from the back door to the FCCH. The licensee stated that once the second home has been completed and receives the final approval from the City of Santa Maria, the licensee will reside in the second home and use the first home for child care. The licensee stated that she was not aware that the licensee is to notified CCLD prior to any change to the FCCH or grounds. Licensee stated there are no weapons and ammunition in the home. Licensee stated she does not hold a foster family license. LPA reviewed the facility roster. LPA a reviewed of the children's file revealed child#2 file is This REPORT CONTINUES ON LIC 809C missing the consent for medical treatment (LIC 627), as well as the identification and emergency information (LIC700). The fire extinguisher was purchased July 30, 2022. The carbon monoxide detector and smoke alarm that was tested and functioning at 2:26 PM, that meets statutory requirements. Licensee is current with immunization required per SB 792. The last Safety drill was conducted on August 8, 2022. Licensee's CPR and First Aid which expired October 15, 2021. Licensee has not completed the Mandated Reporter Training required per AB 1207. 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 with Licensee the Safe Sleep Regulation (PIN 20-24-CCP-SP). LPA provided a Handout for Reporting Child Abuse and Neglect Training provided on line 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 The license for change of capacity is pending manager's approval. Today\342\200\231s visit was conducted in Spanish by LPA Jimenez. Today, deficiency cited under Title 22 Division 12. Spanish Appeal rights were given. THIS REPORT MUST BE FILED IN FACILITY FILE AND MADE AVAILABLE FOR PUBLIC REVIEW FOR 3 YEARS. LPA observed the "Notice of Site Visit" posted. FAILURE TO POST THE NOTICE OF SITE VISIT FOR 30 DAYS MAY RESULT IN A $100.00 CIVIL PENALTY.