Routine inspection·July 3, 2025

On 07/03/2025, at 12:02 PM, Licensing Program Analyst (LPA) Bill Billones conducted an unannounced annual random inspection of the abovementioned Family Child Care Home (FCCH). LPA met with Licensee Lezy Rodriquez, who arrived at the facility at 12:28 PM and informed them of the purpose of the visit. LPA, in the company of the Licensee toured the interior and exterior of the home and observed required documents posted in a prominent and publicly accessible area. The hours of operation are from 8:00 AM to 5:00 PM, Monday - Friday. During the inspection LPA observed 4 children in care along with the Licensee\342\200\231s younger sibling (under 18 years of age) who also resides in the home. One (1) adult (A1) was present in the home providing care and supervision while the Licensee was away. The home is a single-story house that consists of 4 bedrooms, 2.5 bathrooms, kitchen, family room, dining room, children's playroom, and attached garage. The FCCH operates out of the playroom and an attached half bathroom, which connects to a backyard outdoor play area for children\342\200\231s use. LPA observed ongoing construction in the backyard that Licensee stated is a new perimeter fence. The remainder of the home is excluded from care and can be accessed through a lockable sliding door. The play room used for child care was observed to be clean and appropriately furnished. The half bathroom was observed to be clean and free of hazardous items. LPA observed adequate amount of cots and blankets for children in care. LPA observed an unlabeled food item that Licensee stated the parents had provided the children. Licensee stated they provided some food, but did not label or date food brought from the children\342\200\231s home. LPA observed two dogs present in the home, and Licensee stated vaccines for the animals are up to date. LPA also observed a pet rabbit in a cage in the backyard. Continued on 809C. LPA observed a carbon monoxide detector and a smoke alarm which were both tested at 2:11 PM and found to be operable. Disinfectants and cleaning solutions are stored in a cabinet in the off-limit kitchen, making them inaccessible to children. LPA observed sharps are stored on top of the kitchen counter. LPA observed a regulation fire extinguisher (2A10BC) that was last serviced 06/19/2025 and noted disaster and fire drills are conducted every 6 months. Last fire drill was conducted 05/16/2025. The outdoor yard area is enclosed by perimeter fencing that was both wood and stucco. LPA observed a latched wooden entrance and exit gate to the backyard. Outdoor toys are age appropriate. Licensee stated no firearms or ammunition are stored on site. No bodies of water were observed. A sampling of children and staff records were reviewed. The children\342\200\231s roster was incomplete and out of compliance with Title 22 Regulations. The children\342\200\231s records did not have proper documentation of the immunization records. One infant file had a completed 15 minute sleep chart. Licensees\342\200\231 Pediatric First Aid/CPR expires 07/20/206 and Mandated Reporter Training expires on 08/29/2026. Licensee did not maintain a staff file for A1. Licensee was reminded to keep training certifications current and updated prior to expirations. A1 was not associated with the FCCH upon review of the Guardian roster on 07/03/2025, which poses an immediate health and safety risk to children in care. 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 . 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. Continued on 809C. 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/ . 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. Licensee confirmed that there are no Registered Sex Offenders living in the facility and LPA completed the RSO profile in FAS. Based on LPA's observations, interview, and record review during today's inspection, one (1) Type A deficiency under California Code of Regulations, Section 102370(d)(2) is being cited on the attached LIC 809D. LPA issued the LIC421BG, Civil Penalty Assessment \342\200\223 Caregiver Background Check. Licensee was assessed a civil penalty in the amount of $100.00 due to the violation. A civil penalty of $100 per day will be assessed if the violation is not corrected. LPA informed the Licensee Lezly Rodriguez that this report dated 07/03/2025 documents one (1) Type A citation which shall be posted for 30 days as there is immediate risk to the health, safety, or personal rights of children in care. Additionally, three (3) Type B deficiencies were cited under Title 22 California Code of Regulations and can be found on the attached 809Ds. There were four (4) Technical Violations that were also issued today. Continued on 809C. LPA informed the Licensee to provide a copy of the licensing report dated 07/03/2025 that documents any Type A citations to parents/guardians of all children currently enrolled by the next business day or the next day the children are in care, and to any newly enrolled parents/guardians for 12 months from the date of this report. A signed Acknowledgement of Receipt of Licensing Report (LIC 9224), or other written statement, must be placed in the child's file for verification. A notice of site visit was given and must remain posted for 30 days. Exit interview conducted, appeal rights were provided, and report was reviewed with the Licensee Lezy Rodriguez.