Routine inspection·April 7, 2022

Licensing Program Analyst (LPA) Samantha Yip conducted an unannounced Required-1 Year inspection. LPA met with Licensee Cecilia Anaya and explained the reason for the inspection. Present during today's inspection were Licensee, an assistant, one volunteer, and 6 children. Licensee's son was also present during today's inspection. Licensee stated that she has not had her volunteer obtain a fingerprint yet. The volunteer is a relative of one of the child attending. Licensee stated that she will have volunteer obtain fingerprints. Licensee also understands that the volunteer cannot be present until her fingerprints are cleared. There is board to post required posting. There is working phone in the home. The hours of operation are Monday through Friday 7AM to 5PM. LPA toured in the inside and outside of the home. The off-limit areas inside in the home are family dining room, living room, laundry room, garage, and the entire upstairs. There are stairs and a fireplace, which are barricaded. All disinfectant, cleaning supplies, and other items that could pose a risk to children were observed to be inaccessible. LPA observed that there were graters and peelers in the kitchen drawers, which Licensee moved during today's inspection. LPA also observed that there was a hair trimmer in the children's bathroom. Licensee moved the hair trimmer upstairs, which is off-limits. There are toys for children. There is fully charged fire extinguisher and a functioning smoke detector. Licensee stated that she is going to send LPA the manual for her detector to confirm whether it is also a carbon monoxide detector. Licensee understands that she needs to have at least one carbon monoxide detector. Licensee stated that she will obtain a carbon ----------------------------continues on 809 dated 04/07/2022 page 2-------------------------- ----------------------continuation of 809 dated 04/07/2022 page 2---------------------------- monoxide detector if the detector is not a carbon monoxide detector and send proof to Licensing. Licensee stated that there are no weapons, such as firearms, stored in the home. The backyard is used and is fenced. LPA observed that the plastic play structures and play house were starting to crack; along with the lid for the sand/water table. Cracks were not sharp. Licensee placed duct tape over the crack during inspection. There were no bodies of water observed during today's inspection. 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 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 Licensee does not transport children, but understands that children cannot be left alone and unattended in parked vehicles. ---------------------------continues on 809 dated 04/07/2022 page 3----------------------------- ------------------------continuation of 809 dated 04/07/2022 page 2----------------------------- A copy of the facility roster was obtained. Six children's files were reviewed. The records reviewed include but not limited to identification and emergency contact and notification of parent's rights. Licensee and her assistant's files' were also reviewed during today's inspection. Licensee and her Assistant both completed the Mandated Reporter training. Licensee completed the Mandated Reporter training on 08/08/2020 and her assistant completed it on 01/21/2022. LPA reminded Licensee that the Mandated Reporter training requires renewal every two years. Licensee and her assistant have a valid CPR/1st Aid. Licensee's CPR/1st Aid expires on 06/09/2023 and her assistant's CPR/1st Aid expires on 03/06/2023. Licensee and her assistant's immunization records are on file. The adults 18 and over living in the home are Licensee, her spouse, and her adult son. All adults have cleared fingerprints and TB clearance. 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. LPA Samantha Yip informed licensee Cecilia Anaya that this report dated 04/07/2022 document one Type A citation which shall be posted for 30 consecutive days as there is immediate risk to the health, safety, or personal rights of children in care. Also, LPA Samantha Yip informed the licensee to provide a copy of this licensing report dated 04/07/2022 that documents any Type A citation(s) 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. As a result of this inspection, one Type A citation was issued and a civil penalty of $100 for caregiver background check was assessed. Exit interview conducted and report was reviewed with the licensee Cecilia Anaya. 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.