Routine inspection·August 3, 2022

On 08/03/2022 at 12:00pm Licensing Program Analyst (LPA) Christina Uribe, met with licensee Shu-Chi Wang for an UNANNOUNCED ANNUAL INSPECTION . Present for the inspection were 0 daycare children and the licensee's fingerprint cleared husband of home, and the licensee is within ratio today. Upon arrival LPA provided licensee a copy of the Entrance Checklist (LIC 126). The home was toured to conduct a Health and Safety Inspection. The facility currently operates Monday-Friday 3:00pm-5:00pm. During the summer months, the facility is closed and re-opens when school is back in session. The home is a single story home with 3 bedrooms, 2 bathrooms, living room, kitchen, family room, sunroom, garage and back yard. The home also had an Additional Dwelling Unit (ADU) which is the main day care area and consists of one room and full bathroom. LPA observed the home to be neat and clean with central heating and ventilation for safety and comfort. All on/off-limit areas are consistent with the facility's pre-licensing reports. The OFF-LIMIT AREA is the entire main house. The ON-LIMIT AREA is the ADU and the backyard. The facility’s outdoor play space is located in the backyard of the home. The play structure, equipment, and fence are all in safe condition free from hazards which could pose a risk to children in care. There is ample shade available and gates are locked at all times while children are in the yard. All hazardous materials and toxins are kept out of reach from children and are not accessible. The home has a fully charged 3A40BC fire extinguisher, working smoke detector, carbon monoxide, telephone and fully stocked first aid kit. There are no pools, hot tubs or any other bodies of water present at the time of the inspection. Per licensee, there are no firearms on the premises or pets in the home. Page 1 of 3 ***Continued on LIC 809C*** The licensee completed the Health and Safety training, CPR/First Aid certification expires on 11/28/23. The licensee is in compliance with the immunization laws and has completed the mandated reporter training on 06/28/22. The licensee conducts and documents fire and disaster drills twice a year and the last conducted drill was on 03/23/2022. All required forms are posted and visible for public review. LPA Uribe reviewed 8 children’s files and personnel records. The facility does not offer care services to infants and therefore is in compliance with the Safe Sleep Regulations. There is a current roster available for review. The facility does have liability insurance which is valid through 10/18/2022. Staff interview also conducted and documented. Incidental Medical Services (IMS) policy was discussed and the facility does not have any children with the need for medication to be kept at the facility at this time . 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. 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 . Licensee 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. Effective August 1, 2003 California Law requires Child Care Licensees to report unusual incidents or injuries to children in care to child’s parents and to the Department of Social Services using the Unusual Incident/Injury Form (LIC 624). Incidents must be reported within 24 hours to the regional office by phone and the written report, LIC 624, within 7 business days. Page 2 of 3 ***Continued on LIC 809C*** No deficiencies or advisory notes cited during today's inspection. A notice of site visit was given and must remain posted for 30 days. Exit interview conducted and report was reviewed with the licensee, Shu-Chi Wang. Page 3 of 3 ***End of Report***