Facility-requested visit·June 14, 2022

Licensing Program Analyst (LPA) Oscar Huang met with Licensee, Yanhong Sun for an unannounced case management inspection due to licensee's capacity increase request. LPA explained the nature of today\342\200\231s inspection to Licensee. LPA observed no daycare children in the home during today's inspection. Licensee stated she currently does not have any enrollment. Days and hours of operation are Monday to Friday, 8:30 a.m. to 6:00 p.m. The adults that reside in the home are Licensee & her husband. A review of staff records on today 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. Licensee agreed to give LPA a tour of the home (indoor/outdoor) during today's inspection. The entire home was inspected for health and safety hazards. LPA observed no stairs inside the home. The main area of the home is used for the day care are living room, dinning room, bedroom #2, and bathroom #2. LPA observed blocked fireplace. Off limit areas inside the home: bedroom #1, #3, & #4, bathroom #1, and kitchen. LPA observed a fully charged 3A40BC fire extinguisher, at least two combined functioning smoke and carbon monoxide detectors, fenced backyard, and no bodies of water. Outdoor are fenced, except gated play areas, all other outdoor areas are off limits. LPA observed sufficient materials, toys, and play equipment for the day care children. The home is clean, orderly, and safe for the day care children. Licensee states that there are no weapons or pets in the home. Cleaning Products, toxic agents, medications, and sharp objects were inaccessible to children. LPA reminded licensee that smoking, drop side cribs, and baby walkers, bouncers, excer-saucers, jumpers etc. are not allowed in Family Child Care Homes. Applicant was advised to keep temperature within 68-85 degrees. LPA observed safe and sufficient materials, toys, and play equipment for the day care children. All sharp objects, detergents, cleaning compounds, medications, poisons, and other similar items are stored in areas inaccessible to children. 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 Applicant 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: https://www.ada.gov/childqanda.htm LPA discussed Beginning January 1, 2018, Health and Safety Code 1596.8662 requires all licensed providers, applicants, directors and employees to complete training as specified on their mandated reporter duties and to renew their training every two years. Licensee has completed her child care provide training on 02/27/2021, and copy of the certification is on file. Licensee's CRP & First Aid certifications are current and on file, and will ne expired on 03/2024. She completed her 8 hours EMSA Preventive Health & Safety training which included 1 hour of nutrition and lead poisoning prevention on 6/6/2020, the certification is also on file. LPA discussed SB 792 Immunization Requirement with Licensee. LPA observed appropriate records for TB test, immunization against measles, pertussis, and influenza for Licensee on file. LPA reviewed COVID-19 infection prevention guidance & self-assessment with Licensee, including the plans in place to protect and to support staff &children, as well as essential protective equipment and supplies, cleaning & hygiene implementation, arrival procedures, health screening & social distancing practices and meal times. Community Care Licensing Division (CCLD) regularly sends information to licensed facilities, providers, and stakeholders by way of Provider Information Notices (PIN), Program Quarterly Update Newsletters and other important information communication platform. To receive important licensed-related information to licensed facilities, visit the CCLD Important Information website at https://www.cdss.ca.gov/inforesources/community-care-licensing/subscribe and select the Child Care option to receive email communication. LPA reviewed with Licensee the LIC 311D, Forms/Records To Keep In Your Family Child Care Homes, children\342\200\231s forms/records, facility forms/records, and information to be posted. LPA advised Licensee that beginning January 1, 2019, AB2370 requires licensed homes and centers to share information on the risks and effects of lead exposure with enrolling and re-enrolling families. A fire clearance granted from the San Jose Fire Department on 5/31/2022, The office received on 06/06/2022: Fire Clearance Granted. LPA conducted an exit interview, reviewed the report, and advised the Licensee, Yanhong Sun that her large Family Child Care Home license is now pending on the management approval.