Routine inspection·August 26, 2021

#2 Licensing Program Analysts (LPAs) Cortney Nelson and Marilou Monico conducted an unannounced Required - 1 Year inspection. LPAs met with Licensee, Sigrid Hansen, and explained the purpose of today's visit. Also present in the home were six daycare children including three infants and three preschool age. Licensee is the only adult residing in the home. The daycare is open Monday thru Friday from 7:00 AM to 5:30 PM. The indoor and outdoor areas were inspected. LPAs observed a fully charged 3A40BC fire extinguisher, working smoke detector, functioning carbon monoxide detector, barricaded stairs, and no bodies of water. Off limit areas in the home: entire upstairs, garage, and laundry room. Off limit areas outside the home: barricaded areas of the backyard, both side yards, and locked storage shed. Cleaning compounds, sharp objects, and other similar items were stored inaccessible to children. Licensee maintains a current children's roster. The last fire/disaster drill was conducted in August 2, 2021. Per licensee, there are no weapons in the home. Six children's files were reviewed. Licensee has current Pediatric CPR/First Aid certification with an expiration date of September 20, 2021. LPAs obtained a copy of children's roster during the inspection. LPAs discussed Assembly Bill (AB) 1207 (Mandated Child Abuse Reporting Training) which is required training that began on January 1, 2018 and requires renewal every two years. Mandated Reporter Training can be accessed at www.mandatedreporterca.com . Licensee's Mandated Reporter Training expires on May 27, 2022. AB 633 was discussed with Licensee. Licensing forms, Title 22 regulations, can be obtained through the internet at www.ccld.ca.gov. Continuation on next page: LPAs reviewed with Licensee and provided her a copy of Safe Sleep Regulations (PIN 20-24-CCP). A review of staff records during today's inspection indicates that all Facility staff or other individuals who require caregiver background checks have received criminal record and child abuse index clearances or exemptions. Incidental Medical Services (IMS) was discussed. Licensee stated that she's not planning to provide IMS at this time. Licensee was advised to update the following forms and submit to Licensing by September 27, 2021: 1) Facility Sketch (LIC 999A) 2) Emergency Disaster Plan (LIC 610A) As a result of this inspection, there were no deficiencies cited. NOTICE OF SITE VISIT WAS ISSUED AND MUST REMAIN POSTED FOR 30 DAYS.