Routine inspection·June 16, 2021

Licensing Program Analyst (LPA) Samantha Yip conducted an unannounced Required- 1 Year inspection. LPA met with Licensee Ludmila Mankovskaja and explained the reason for the inspection. Upon arrival of today's inspection, there were 3 three children, whom 2 were infant age and Licensee. Licensee's daughter and son-in-law were also present and were visiting for the day. Two more children arrived shortly after, whom 1 was infant age. There is board to post required positing. LPA reminded Licensee that Notification of Parent's Rights needs to be posted. The hours of operation are Monday through Friday 7AM to 6PM. There is working phone in the home. LPA toured the inside and outside of the home. The off-limit areas of the home are the entire upstairs, garage, and walk in closet downstairs. Licensee requested to place bedroom next to the children's bathroom to on-limits. LPA inspected the room. LPA informed Licensee that any ointments or creams need to be inaccessible to children. Licensee stated that she will put the creams away and send a picture of the room to Licensing. Licensee also stated that she will submit an updated LIC 999A: Facility Sketch to reflect the changes to the room. LPA observed that there was a knife on the counter, which is accessible to children, and one of the latches for the cabinet with cleaning supplies was not locked. Licensee latched the cabinet and placed the knife out of reach of children. LPA also reminded Licensee that any creams and razors need to be inaccessible to children. The home was observed to be clean. There are stairs in the home, which were barricaded. There is no fireplace in the daycare area. The furniture and equipment were observed to be age-appropriate and in good condition. There is sufficient amount of toys for the children. There were no baby walkers observed during today's inspection. LPA discussed safe sleep and reminded Licensee about documentation. --------------------CONTINUES ON 809 DATED 06/16/2021 PAGE 2------------------------------- ----------------------CONTINUATION OF 809 DATED 06/16/2021 PAGE 1------------------------ There is fully charged fire extinguisher. LPA reminded Licensee that there needs to be at least one functioning smoke and carbon monoxide detector. The last fire/disaster drill was conducted on 06/08/2021. Licensee stated that there are no firearms, such as weapons, stored in the home. The backyard is used and is fenced. All play equipment were observed to be in good condition. There were no bodies of water observed during today's inspection. The deck is currently off-limit until it is completed. Licensee stated that she does not transport children, but understands that children cannot be left alone and unattended in parked vehicles. Licensee also stated that she does not currently provided Incidental Medical Services (IMS). Licensee also understands that children's personal rights cannot be violated, included corporal punishment. LPA also discussed with Licensee about taking children out of play area when they want. A copy of the facility roster was obtained. 3 children's files were reviewed. The records reviewed include but not limited to Emergency Information Card. LPA also reviewed Licensee's files. Licensee stated that she has not renewed her Mandated Reporter Training and understands that it requires renewal every 2 years. Licensee stated that she will complete it within 45 days and send proof it to Licensing. Mandated Reported Training can be accessed at http://www.mandatedreporterca.com . Licensee also stated that she completed the CPR/1st Aid, but was unable to show proof. Licensee stated that she will obtain a copy of her CPR/1st Aid card and send it to Licensing. Licensee's immunization records for measles and pertussis are on file; along with her Preventive Health and Safety training. The adults living in the home are just Licensee. Licensee has cleared criminal records, child abuse index clearance, and TB test. LPA reminded Licensee of the applicable civil penalties for those adults who have not received fingerprint clearance, are not associated to the license and who come in contact with or provide care and supervision to the children. Penalty amounts: $100.00 per person per day, minimum of $100.00 to a maximum of $500.00 per person for an initial violation and a minimum of $100.00 to a maximum of $3000.00 per person for any subsequent violation within a 12 month period. In the areas that were evaluated, two Type B deficiencies have been cited. An exit interview was conducted where this r eport, citation, plan of correction, and appeal rights were discussed and provided to Licensee. A Notice of Site Visit has been issued and must be posted for 30 consecutive days.