Routine inspection·January 23, 2026

On January 23, 2026 at 2:45 PM, Licensing Program Analysts (LPAs) Bill Billones and Elizabeth George conducted an unannounced Annual Random inspection of the abovementioned Family Child Care Home (FCCH). LPAs met with Licensee Amanda Luna and informed them of the purpose of the visit. LPAs in the company of the Licensee toured the interior and exterior of the day care and observed required licensing documents posted. Licensee states hours of operation are from 7:30 AM to 5:00 PM, Monday through Friday. During the inspection, LPAs observed 7 children present under the care and supervision of the Licensee and 1 assistant. The home is a 3 bedroom, 1 bathroom single-story home. The FCCH operates out of living room, 1 bedroom, 1 bathroom, and the backyard. The rest of the home is excluded from child care. LPAs observed the day care areas to be clean and orderly with sufficient spacing and ventilation. LPAs observed age-appropriate toys and napping equipment in the day care. LPAs observed the living room is primarily used as a napping space for children. LPAs observed one bedroom is a space used entirely for children\342\200\231s activities. LPAs observed the day care bathroom to be clean and free of toxins. LPAs observed an off-limit and gated kitchen where cleaning products are stored in a locked cabinet. Cooking knives are stored on an elevated counter in the kitchen. LPAs observed the day care bathroom to be clean and free of hazardous materials. LPAs reminded Licensee that in order for areas to be inaccessible they must be secured while day care children are present. Licensee states no firearms or ammunition are stored in the home. No bodies of water were observed. Licensee states they have one cat present in the home, for which vaccines are up to date. Continued on LIC 809-C The backyard used for day care is fully enclosed. Outdoor toys and children\342\200\231s equipment were observed to be in good repair. LPAs observed an outdoor portable restroom for children\342\200\231s use to be in good condition. LPAs observed an HVAC unit accessible to children in care. A sample of children\342\200\231s and staff records were reviewed. LPAs note the Licensee did not maintain an LIC9150 Parent Notification Additional Children in Care nor the PM286 Immunization Blue Card on file for the sample of children\342\200\231s records reviewed. Licensee\342\200\231s Mandated Reporter training certificate expires on 04/09/2027 and their pediatric first aid/CPR certificate expires 06/07/2027. Licensee was reminded to keep training certifications current and updated prior to expirations. All adults present in the home were associated and cleared. 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. LPAs 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-sl\342\200\246 as an additional resource. LPA also informed Licensee of the importance of checking for and removing any 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/ . Continued on 809-C 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, the Licensee Amanda Luna, confirmed that there are no Registered Sex Offenders living in the facility and LPAs completed the RSO profile in FAS. 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. During today\342\200\231s inspection, no deficiencies were cited. Two technical advisories were issued. A notice of site visit was given and must remain posted for 30 days. Exit interview conducted and report was reviewed with the Licensee Amanda Luna.