Routine inspection·April 20, 2023

Licensing Program Analyst (LPA) Samantha Yip conducted an unannounced Required- 1 Year inspection. LPA met with Licensee Sally Prieto and explained the reason for the inspection. Present during today's inspection were Licensee, her spouse, and one daycare child. Her assistant arrived shortly after. All adults present have cleared fingerprints. There is an area to post required postings, such as license and notification of parent's rights. The hours of operation are Monday through Friday 7:30AM to 6PM. There is working phone in the home. LPA toured the inside and outside of the home with Licensee. The off-limit areas of the home are the garage and master bedroom. There is a fireplace in the home, which is barricaded. Disinfectant, cleaning supplies, and other items that could pose a risk to children were observed to be inaccessible to children. LPA reminded Licensee that any disinfectant sprays or wipes need to be inaccessible to children. There are toys and equipment for children. There were no baby walkers observed during today's inspection. There is fully charged fire extinguisher, smoke detector, and carbon monoxide detector. The last fire/disaster drill was conducted on 04/07/2023. Licensee stated that there are no weapons, such as firearms, stored in the home. The backyard is used and is fenced. The off-limit areas outside are the side yard and the grass area next to the patio/child play area. There were no bodies of water observed during today's inspection. LPA reminded Licensee to ensure that any areas off-limits are inaccessible. ------------------continues on 809 dated 04/20/2023 page 2----------------------- ---------------continuation of 809 dated 04/20/2023 page 1------------------- 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. Licensee and her assistant do 15 minute sleep checks for sleeping infants, but does not document the date, name of the infant, and the time checked. PIN 20-22 and a example of sleep check log was provided to Licensee. Each infant has their own individual play yard and do not share play yard. Licensee does not provide Incidental Medical Services (IMS). For IMS information, see PIN 22-02-CCP. A Plan of Operation that includes 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's spouse transport children and has a valid driver's license. Licensee understands that children cannot be left alone and unattended in parked vehicles. A copy of the facility roster was obtained. One (1) children's file was reviewed during today's inspection. The records reviewed include but not limited immunization records and parent's rights. ---------------continuation of 809 dated 04/20/2023 page 3--------------------- ----------------continuation of 809 dated 04/20/2023 page 2--------------------- Licensee, her spouse, and her assistant's files were reviewed during today's inspection. The records reviewed include but not limited to Mandated Reporter training and immunization records. Her assistant is missing her immunization record for measles. Licensee stated that she will have her assistant obtain immunization record for measles and send proof to Licensing. Licensee, her spouse, and her assistant all have valid CPR/1st Aid. Licensee's CPR/1st Aid expires on 09/27/2023. The adults 18 and over living in the home are Licensee and her spouse. All adults have cleared fingerprints. 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. Licensee will submit the following: - sleep log for infant - immunization record for assistant As a result of this inspection, a Type B citation was issued. Exit interview conducted and report was reviewed with Licensee Sally Prieto. A notice of site visit has been issued and must remain posted for 30 days.