Routine inspection·February 11, 2025

Licensing Program Analyst (LPA), Shine Yu, conducted an unannounced Annual Inspection 12:45pm. LPA was greeted with Licensee Louise Siu. LPA observed the following materials posted on the wall at Patio room, including the Facility License, Notification of Parents' Rights (PUB 393), Emergency Disaster Plan (LIC 610), and Earthquake Preparedness Checklist (LIC 9148). The last fire drill conducted was 11/14/2024. Facility's operating hours are Monday to Friday 8:00 AM to 4:30 PM. LPA acquired a photo of current Children's roster. Present are licensee, 1 helper and 6 children, all children are over 2 years old, and 2 of them are part time. LPA reviewed a random selection of 6 children's files and observed that notification of parent's rights forms, immunization records forms, consents for emergency medical treatment forms, and Identification forms are in each file. One file missed Parent's signature on LIC 995A form. LPA also reviewed the licensee's pediatric First Aid & CPR expires at Dec, 2025. LPA also reviewed the staff's file which has pediatric First Aid & CPR expires at 11/14/2025 and current Mandated Reporter Training certificate (exp: 08/16/2025). LPA toured the facility with licensee. There is smoke detector and carbon monoxide detector in the living/dinning room. The fireplace is barricaded and inaccessible to the children. There are age appropriate toys for children. Licensee stated there is no firearm in the facility. There is no body of water observed outside of play yard. The outdoor play area is enclosed with appropriate fence and safe for children. 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. Continue on page 2 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-andresources/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 stated there is one child whose parent keeps EpiPen in the facility. This facility provides Incidental Medical Services \342\200\223 IMS. LPA reviewed storage of medication and equipment/supplies, and reviewed children\342\200\231s, personnel, and administrative records. For IMS information see PIN 22-02-CCP. The following information regarding ADA was provided: US Department of Justice (USDOJ) toll-free ADA Information Line at (800) 514-0301 (voice) or (800) 514- 0383 (TTY) and link to publication: Commonly Asked Questions about Child Care Centers and the ADA are available at: https://www.ada.gov/resources/child-carecenters/ . LPA provided a copy of UCSF IMS in Child Care Programs to Licensee. LPA encouraged the Licensee to frequently visit our website at www.ccld.ca.gov for licensing regulations and new updates. The Licensee can also email at childcareadvocatesprogram@dss.ca.gov and ask to be added to the email list for the updates. The 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. 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 . Continue on page 3. Exit interview conducted and report was reviewed with licensee, Louise Siu. the licensee also confirmed that there are no Registered Sex Offenders living in the facility and LPA completed the RSO profile in FAS. A Notice of Site Visit was given and must remain posted for 30 days.