Routine inspection·March 22, 2023

Lic ensing Program Analyst (LPA), Cortney Nelson, met with Licensee, Nicole Kim , for an unannounced Required- 1 Year Inspection. LPA was granted access to the home by the Licensee and toured both indoors and outdoors during the inspection. Upon arrival, there were fourteen (14) children (8 preschool-age/ 4 infants/ 2 school-age) , the Licensee, and Assistant (Caitlyn) present, which is compliant with the home license capacity and ratio requirements. LPA observed all required postings near the entrance to the home and the hours of operation are Monday \342\200\223 Friday, 8:00AM-5:30PM . Licensee states that adult s, over the age of 18, residing in the home are: herself, her spouse (Kirk), and her daughter (Rebecca) . All adult s residing in the home have Criminal Backgr ound Check Clearance and proof of negative tuberculosis (TB) test. 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. LPA reviewed facility roster (LIC9040) and fire/disaster drill log and observed drill was conducted on 11/10/2022, which is compliant with the six-month requirement for homes. LPA observed a fully charged 2A10BC fire extinguisher, functioning smoke detector and carbon monoxide detector. Licensee states has children in care who require Incidental Medical Services (EpiPen) and does not administer medication at this time . T here are no weapons or firearms in the home. This facility provides Incidental Medical Services- IMS. LPA reviewed storage of medication and equipment/supplies, and reviewed children\342\200\231s, personnel, and administrative records. For IMS information see Evaluator Manual- Regulation Interpretations and Procedures for Family Child Care Homes, Section 102417. The following information regarding ADA was provided: US Department of Justice 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 Indoor areas of the home were inspected and observed to be clean, orderly, and safe for the day care children. During today's inspection, LPA observed infants and preschoolers transiti oning to nap while school-age children engaged in art activities. Off-limits inside the home: entire second floor, kitchen, laundry room, family room, and attached garage. There are no open-faced heaters in the home. The Licensee states that she provides the children AM/PM snack and they bring their own lunches with them. The bathroom in the home is clean, sanitary, and operable. The Licensee has a working telephone and the stairs are barricaded appro priately to keep day care children safe. The backyard area of the home was inspected and observed to be fenced in. LPA observed sufficient play-equipment and supplies for the children . Off-limits outside of home: right side yard area. No outdoor bodies of water were observed during todays inspection. Fourteen children\342\200\231s files, the Licensee's file, and Assistant's file were reviewed and all required documents were present including documented nap check for infants. The Licensee and Assistant have current CPR/First-Aid that expires 3/2025. The Licensee's Mandated Reporter Training expires 4/3/2024. LPA reminded that both trainings must be renewed every 2 years. Supervision of children was discussed with the Licensee and she understands that she must be home during day care hours and ensure that children are supervised at all times. The Licensee states that she does not transport day care children, only in emergency or as needed. LPA reviewed the Licensee's CA drivers license (exp: 1/7/2025) and vehicle for transportation. LPA reminded t hat children should not be left unattended in parked vehicles and that car seats shall only be used for transportation and shall not be used for sleeping. Exit interview conducted and report was reviewed with t he Licensee , Nic ole Kim. As a result of todays inspection, no deficiencies were cited. A NOTICE OF SITE VISIT WAS GIVEN AND MUST REMAIN POSTED FOR 30 DAYS. Failure to comply with posting requirements shall result in an immediate civil penalty of $100.