Routine inspection (3-year)·March 4, 2024

Licensing Program Analyst (LPA) Deanna Villagrana met with licensee's assistant Mayra Benitez Munoz for a required three year visit. LPA explained the nature of today’s inspection to her. Present were licensee's assistants and seven day care children including two infants. Licensee was not present and currently in the hospital. Days and hours of operation are Monday to Friday, 7:30am to 5:45pm. The adults that reside in the home are licensee only. A review of staff records on 02/28/2024 indicates that all Facility staff or other individuals who require caregiver background checks have received criminal record and child abuse index clearances or exemptions. Licensee's assistant Mayra Benitez Munoz was reminded that all adults 18 and over living or working in the home, including employees and volunteers, 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 up to $500.00 maximum per day/per person will be assessed if this regulation is violated. LPA toured the indoor and outdoor areas of the home during today’s inspection. LPA observed that the home is clean and orderly, with heating and ventilation for safety and comfort of the children. LPA observed barricaded stairs and fireplace in the home. LPA observed safe and sufficient materials, toys, and play equipment for the day care children. All sharp objects, detergents, cleaning compounds, medications, poisons, and other similar items inside the home are stored inaccessible to children. LPA observed a fully charged 2A10BC fire extinguisher, a working smoke and carbon monoxide detector. Licensee's assistant states there are no weapons/firearms in the home. Off limit areas indoor: upstairs two bedrooms, one bathroom and downstairs bedroom, office, attached garage and laundry room. There are no bodies of water. Backyard is fenced. Off limits outdoor: right side of home that is fenced off to children and locked storage. Licensee's assistant stated there are two dogs in the home and are vaccinated. LPA observed licensee has a current CPR and First Aid certification expiring 02/11/2025 and completed Mandated Reporter training on 09/05/2022. Licensee's assistants also have a current CPR and First Aid certification on file and have completed Mandated Reporter training. LPA observed a current roster of the children. LPA observed a fire and disaster drill log was last completed on 01/18/2023. LPA reviewed seven children's files. Child 7 is missing LIC995. Child 2, 4, 5, and 7 immunization records need to be updated. LPA observed a Safe Sleep log for infants in care. LPA observed day care is insured with Markel. LPA discussed SB792 Immunization Requirements and observed licensee and her assistants have immunization records on file. Supervision of children was discussed with licensee's assistant and she understands that she must be present in the home during day care hours and ensure that the children are supervised at all times. Licensee's assistant understands their capacity options and she understands that they cannot have more than 14 children in the home at any time. Licensee understands if they transports children via vehicle, children cannot be left in parked vehicles unattended at any time. LPA discussed the safe sleep regulations with licensee's assistant Mayra Benitez Munoz 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's assistant Mayra Benitez Munoz 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. LPA discussed Zero Tolerance related regulations with licensee's assistant Mayra Benitez Munoz and was advised of the assessment of $500 immediate civil penalty and an ongoing $100 per day per violation continues until the violation(s) is corrected. 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: http://www.ada.gov/childqanda.htm To improve the quality and value of the new inspection process, a survey will 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 tools, please send them by email 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/process . Exit interview conducted and report was reviewed with the licensee's assistant Mayra Benitez Munoz. During the exit interview, the LICENSEE'S ASSISTANT, confirmed that there are no Registered Sex Offenders living in the facility and LPA completed the RSO profile in FAS. The following type B deficiencies were cited on the attached page (809-D). Licensee was informed that failure to correct the deficiencies by the specified Plan of Correction (POC) Due Date may result in assessment of civil penalties in the amount of $100 per day per violation until the correction is made. A notice of site visit was given and must remain posted for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100.