Routine inspection·October 16, 2025

On October 16, 2025, at 1:12 PM, Licensing Program Analyst (LPA) Elizabeth George conducted an unannounced annual random inspection at the above-mentioned family child care home (FCCH). LPA met with Licensee Ashley Ortega, and explained the purpose of the inspection. LPA, in the company of the Licensee, toured the interior and exterior of the FCCH. At the time of the inspection 9 children were present along with two assistants (cleared and associated). Licensee stated that children have access to the daycare room, bathroom, one bedroom and outdoor play area. While the remainder of the home is inaccessible to children in care. The home was orderly and clean with proper ventilation for all children in care. The bathroom used for care is clean and free of toxins. LPA observed a fireplace in the daycare room that is covered and inaccessible to children. LPA observed that sharps, knives, and cleaning compounds are stored in an off limits area of the home. Toys, furniture and equipment in the facility are age appropriate. LPA observed required licensing forms and documents posted at the entrance of the facility. LPA observed a smoke alarm and carbon monoxide detector in multiple areas of the home. LPA observed a regulation fire extinguisher that was purchased 8/9/25. LPA reminded the Licensee to either service or purchase a regulation fire extinguisher annually. The most recent fire drill was conducted and documented on 10/10/25. continued on 809-C Licensee stated the backyard was originally licensed but has since stopped using the backyard and is now utilizing the front outdoor play area. LPA observed the outdoor play area to be completely fenced. Toys and play equipment observed in outdoor area are age appropriate and in good condition. LPA observed no bodies of water on site. Licensee has firearms in the home which are stored separately in locked boxes in an off limit area of the home. A sample of children\342\200\231s records was reviewed. All records reviewed are current. Facilities current roster of children was reviewed by the LPA during inspection with all children present during the inspection noted in the roster. LPA observed completed and up to date infant sleep logs. Licensee\342\200\231s Pediatric CPR and First Aid certifications are current and expire in April 2027. Mandated Reporter Training Certification expires in February 2027. Assistants Mandated Reported certifications are current. Staff records were reviewed and found to be complete. 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. 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 an additional resource. 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. 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 Ashley Ortega, confirmed that there are no Registered Sex Offenders living in the facility and LPA completed the RSO profile in FAS. No deficiencies were given during today\342\200\231s visit. A notice of site visit was given and must remain posted for 30 days. Exit interview conducted, appeals rights were provided and report was reviewed with the licensee, Ashley Ortega.