Routine inspection·June 12, 2025

Licensing Program Analysts (LPA) Fermin Campos-Jaramillo met with Licensee, Bertha Rocha for an unannounced annual inspection. Licensee's helper Anamaria was also present and assisting with the children. LPA observed 6 day care children; including one infant and five preschool age present during today's inspection. Days and hours of operation are Monday - Friday from 6:00 AM to 6:00 PM. Licensee, Bertha Rocha states there are 5 adults living in the home; herself, her husband Rigoberto, her in law Alonso, and her two adult children, Carina and Berenise. LPA inspected the indoor and outdoor areas of the home today. The main areas of the day care are the back day care rooms. LPA notes that the entrance to day care room is on the left side of the home . Licensee stated she also uses the front living room area. LPA observed barricaded stairs. Off limit areas inside the home are: three upstairs bedrooms, one downstairs bedroom, laundry closet and garage. The off limit areas outside of the home are 4 storage sheds. LPA observed that the shed doors are locked and are also fenced off to prevent children from accessing the areas. Licensee has cactus in the backyard which are fenced off to prevent children from touching and potentially sustain an injury. Licensees has a working telephone in the home. LPA observed sufficient materials, toys, and equipment for the day care children. The home is clean, orderly, and safe for the day children. LPA observed a fully charged 2A10BC fire extinguisher last time serviced on 2/3/25. LPA tested the smoke and carbon monoxide detectors; both proved to be working. The backyard is fenced and there are no bodies of water. The Licensees stated there are no weapons in her home. Licensee has 2 pet dogs. Licensee understands that cleaning products, toxic agents, medications, and sharp objects shall not be accessible to children. Report dated 6/12/25 continues on page 2. Report dated 6/12/25 continues from page 1. LPA reviewed fire/disaster drill log; last practiced was documented on 6/6/25. LPA reviewed and obtained a copy of the Child Care Facility Roster. LPA reviewed five children files and observed current and updated immunization records and the Family Child Care Home Notification of Parents' Rights forms (LIC 995A) in each file. Licensee has completed the Mandated Reporter Training for Child Care Workers on 1/23/24 and her assistant Anamaria 10/05/23. Both have current CPR & First aid, expiring on 1/16/27 and 1/9/26 respectively . The Licensees understand her capacity options and understands that she can not have more than 14 children in the home at any time with a qualified adult present. Bertha Rocha states that she does not transport children via vehicle A review of staff records on 6/11/25 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, 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. LPA discussed the safe sleep regulations with licensee and discussed the Child Care Licensing Safe Sleep web page 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. Report dated 6/12/25 continues in page 3 ********************Report dated 6/12/25 continues from page 2. Incidental Medical Services (IMS) policy was discussed. For IMS information see PIN 22-02- CCP. 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/resources/child-care-centers/ . 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. Exit interview conducted and report was reviewed with the licensee Bertha Rocha. No deficiencies were cited today. A notice of site visit was given and must remain posted for 30 days