Routine inspection·July 25, 2025

Licensing Program Analyst (LPA) Liridon Fici-Doni conducted an unannounced 1-Year inspection and was greeted by Licensee- Velasco, Laura Ann and explained the purpose of the visit. Days and hours of operation are Monday to Friday from 8:00 AM to 4:30 PM. Licensee stated that she is the only adult residing in the home. Upon entrance, LPA observed two (2) staff and nine (9) children in care during inspection. Licensee's certifications for CPR and First Aid is current and will expire on 8/1/2026. LPA toured the indoor and outside areas of the home with licensee during today's inspection. LPA obtained a copy of the Child Care Facility Roster during today's inspection, and it is current. LPA reviewed five (5) child's file and observed that parent's rights forms, immunization records forms, consents for emergency medical treatment forms, and Identification and emergency information forms are in each file. LPA review Licensee's and the spouses file and observed all forms/documentation's are current. LPA observed that last fire drill was documented on 3/1/2025 . LPA did not observe any bodies of water during inspection. The Licensee has a working cell phone in the home. LPA observed sufficient materials, toys, and play equipment for the day care children. LPA observed there stairs in the home leading to the second floor. Off limit areas in the home is the entire upstairs, garage, and laundry room. Licensee uses the back yard as a playground and day care. Off limits areas to the outside of the house is the sides of the back yard which are gated. Page 1 of 3. LPA observed a fully charged 3A4BC fire extinguisher, with working smoke and carbon monoxide detectors. The Licensee states that she does not have any weapons in the home. LPA observed Licensee has proof of immunization for pertussis, measles, and influenza in her file for herself according with the SB792. Supervision of children was discussed with the Licensee 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. The Licensee understands her capacity options and she understands that she cannot have more than 14 children in the home at any time and a helper must be present. The Licensee states that she does not transport children via vehicle and she understands that children cannot be left in parked vehicles unattended at any time. 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 . LPA advised Licensee from ages 0- 12 months (1 year), all infants will need an Lic9227- Individualized infant sleep plan, along with their 15-minute sleep log. After an infant turns 1 years old, the licensee shall maintain a 15-minute sleep log till the child is 2 years old. Department website: www.ccld.ca.gov provided to Licensee. LPA discussed the requirements of AB 633 with the Licensee. LPA also discussed "zero tolerance" related regulations with the Licensee. Licensee did completed the required "mandated reporter" which expires on 11/20/2026. Licensee understands that all adults in contact with children are required to complete the training. LPA provided licensee with the website address for the training: www.mandatedreporterca.com . for additional information. Page 2 of 3. A review of staff records 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 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. 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 have children that need IMS assistance. LPA informed Licensee to review IMS information. 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 . No deficiencies were citing during inspection. A notice of site visit was given and must remain posted for 30 days. Exit interview conducted with Licensee, and a copy of this report was reviewed and provided along with appeal rights. Page 3 of 3.