Routine inspection·August 26, 2021

#2 Licensing Program Analysts (LPAs) Cortney Nelson and Marilou Monico conducted an unannounced Required - 1 Year inspection and in response to a request to add the deck and den areas on-limits for children. LPAs met with Licensee, Kimberly Bruce, and explained the purpose of today's visit. Also present in the home were Licensee, Payton Bruce, and six daycare children including two infants and four preschool age. There are five adults residing in the home: Both licensees, Kimberly's husband, and Kimberly's two children. The daycare is open Monday thru Friday from 8:00 AM to 5:00 PM. The indoor and outdoor areas were inspected. There is a 3A40BC fire extinguisher that needs to be recharged. There were no bodies of water observed. Off limit areas in the home: entire downstairs areas except the deck, detached garage, kitchen (main floor), and laundry room (main floor). Off limit areas outside the home: entire outdoor areas except the two decks. 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 on May 5, 2021. Per licensee, there are no weapons in the home. Five children's files were reviewed. Both licensees have current Pediatric CPR/First Aid certifications. 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 . Payton's Mandated Reporter Training expires on August 28, 2021, Kimberly's Mandated Reporter Training expired on April 4, 2020 and her husband who helps with the daycare has not completed the training. 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 Kimberly 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 to submit photos showing that the gap between the flooring and fence on the deck area downstairs where infants will be playing has been barricaded prior to using the space for daycare purposes. The other area of the deck can now be used as an outdoor space for preschool age children. In addition, licensee was advised to submit updated facility sketch to show the emergency exit routes, location of utility shut offs and fire extinguisher. As a result of this inspection, deficiencies were cited on the following page: NOTICE OF SITE VISIT WAS ISSUED AND MUST REMAIN POSTED FOR 30 DAYS.